Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment. Apply now to become part of our innovative financial operations team.
Responsibilities
- Process high-volume vendor invoices and payment transactions accurately
- Reconcile statements and resolve discrepancies with vendors
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Analyze spending trends for cost optimization
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and teamwork skills
- Bachelor's degree in Accounting/Finance preferred