Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of financial services in the Dallas-Fort Worth metroplex. We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships and ensure seamless financial operations. Enjoy a collaborative environment with growth opportunities, competitive benefits, and a commitment to professional excellence.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and departments to resolve payment issues
- Maintain organized digital and physical filing systems
- Assist in month-end closing and financial reporting
- Support audits by providing accurate documentation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required; Bachelor's preferred
- Strong analytical skills and attention to detail
- Excellent communication and negotiation abilities
- AP certification (CAPP) a plus