Job Description
Join our award-winning finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to optimize our payment processes while enjoying premium benefits including health insurance, 401(k) matching, and paid time off. This role offers hybrid work arrangements and career growth opportunities in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment strategies
- Maintain digital and physical financial records with audit compliance
- Analyze payment trends and process optimization opportunities
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- CPA or relevant accounting certification preferred