Job Description
Join our dynamic finance team in Dallas as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of America's most vibrant business hubs.
Responsibilities
- Process and verify vendor invoices and expense reports
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement team on payment terms and discounts
- Execute electronic payments and manage wire transfers
- Assist with month-end closing and financial reporting
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Bachelor's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP, Oracle)
- Ability to meet deadlines in high-volume environments