Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Dallas Financial Solutions Inc. We're seeking a meticulous professional to manage vendor relationships and ensure accurate payment processing. Enjoy competitive benefits, flexible scheduling, and opportunities for career growth in our modern downtown Dallas office.
Responsibilities
- Process high-volume accounts payable transactions within Net-30 terms
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on 3-way matching
- Maintain electronic filing systems for invoices/POs
- Support month-end closing activities
- Optimize payment workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Advanced Excel proficiency (VLOOKUP, pivot tables)
- SAP or Oracle ERP system experience
- AP certification preferred (CAPP)
- Strong analytical and problem-solving skills
- Detail-oriented with zero-error tolerance