Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative work environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and departments on invoice approvals
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- Associate degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- AP certification (CAPP) preferred