Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment scheduling. This immediate hire opportunity offers competitive compensation and career growth in a collaborative environment.
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Assist with month-end closing procedures
- Implement process improvements for efficiency
- Maintain organized electronic and physical records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and organization skills
- AP certification (CAPP) preferred