Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a meticulous professional to streamline vendor payments, ensure financial compliance, and optimize AP processes. Enjoy competitive benefits, career growth, and a collaborative environment at one of Texas' top financial firms. Apply today to secure your next career move!
Responsibilities
- Process high-volume invoice payments and expense reimbursements
- Reconcile vendor statements and resolve discrepancies
- Manage vendor master data and 1099 reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with SOX and internal controls
- Analyze AP aging reports and process improvements
- Support month-end closing activities
Qualifications
- 3+ years of AP experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Finance/Accounting
- Strong attention to detail and analytical skills
- AP certification (CAPP) a plus
- Experience with multi-state vendor payments