Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize cash flow. Enjoy competitive pay with weekly paychecks, comprehensive benefits, and a collaborative work environment. Perfect for candidates ready to accelerate their career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Resolve payment discrepancies and vendor inquiries
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Optimize payment processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong knowledge of GAAP and AP workflows
- Excellent analytical and problem-solving skills
- High attention to detail and organizational abilities
- Bachelor's degree in Accounting/Finance preferred
- Certification (AP, CAPP) a plus