Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX. We're seeking a meticulous professional to optimize our payment processes, ensuring accuracy and efficiency in vendor relations. This full-time role offers competitive compensation, comprehensive benefits, and career growth opportunities in a thriving metropolitan hub.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders and invoices
- Coordinate with procurement for payment scheduling
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong attention to detail and numerical aptitude
- Excellent communication skills for vendor interactions