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 a collaborative work environment at a leading financial services firm. Grow your career while contributing to our operational excellence.
Responsibilities
- Process high-volume accounts payable transactions within deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and departments for invoice verification
- Optimize payment processing workflows for efficiency
- Assist in month-end closing procedures
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations
- Certified Accounts Payable Professional (CAP) preferred