Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We offer competitive compensation, comprehensive benefits, and weekly pay to ensure your financial stability. This role is perfect for detail-oriented professionals who thrive in fast-paced environments. Enjoy a modern workspace with flexible hours and opportunities for growth within our expanding organization.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies promptly
- Manage vendor relationships and maintain accurate payment records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams to optimize workflows
- Ensure compliance with company policies and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance required