Job Description
Join our dynamic finance team at Dallas Financial Solutions, where we're revolutionizing accounts payable operations in the heart of Texas! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy competitive benefits, professional development, and a collaborative culture in downtown Dallas.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Execute month-end closing procedures and accruals
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with SOX and internal controls
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- AP certification (CAPP or CTP) preferred
- Strong analytical and problem-solving abilities
- Attention to detail with 10-key typing proficiency
- Bachelor's degree in Accounting/Finance
- Experience with high-volume processing systems