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 compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Dallas. Perfect opportunity for career growth with a leading financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficient in SAP, Oracle, or similar ERP systems
- Strong Excel skills with VLOOKUP and pivot table knowledge
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Ability to meet deadlines in a fast-paced environment
- Excellent communication and problem-solving skills