Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional development, and a collaborative culture in our modern downtown office.
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Assist with month-end closing and financial reporting
- Maintain accurate documentation in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams
- Implement process improvements for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in Excel (VLOOKUP, PivotTables)
- ERP system experience (SAP or Oracle preferred)
- Strong analytical and problem-solving skills
- Associates degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) a plus
- Ability to prioritize tasks in fast-paced environment