Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist and become a cornerstone of our operational excellence. We offer a competitive compensation package with comprehensive benefits including health insurance, 401(k) matching, paid time off, and professional development opportunities. Enjoy a modern work environment with hybrid flexibility and collaborate with industry experts committed to your career growth.
Responsibilities
- Manage full accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain accurate financial records using SAP and NetSuite systems
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with internal controls and SOX regulations
- Analyze vendor payment trends and optimize cost-saving opportunities
- Support month-end closing processes with timely reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong understanding of GAAP and SOX compliance requirements
- Exceptional attention to detail and problem-solving skills
- Proven ability to manage high-volume transaction processing
- Excellent communication and stakeholder management abilities