Job Description
Join our dynamic finance team in Dallas, TX as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reporting. This full-time role offers immediate start, competitive benefits, and growth opportunities in a collaborative environment. If you thrive in fast-paced settings and possess strong analytical skills, apply today to launch your career with us!
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for data entry
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Bachelor's degree in Finance or Accounting preferred
- Strong attention to detail and organizational skills
- Ability to meet tight deadlines in high-volume environment
- Excellent communication and problem-solving abilities