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 invoice processing, vendor relations, and financial reconciliation in a fast-paced corporate environment. Enjoy competitive benefits, career growth opportunities, and a collaborative workplace culture.
Responsibilities
- Process high-volume accounts payable invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and finance teams on payment cycles
- Ensure compliance with company policies and SOX regulations
- Support month-end closing activities and financial reporting
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Experience with multi-state vendor management
- Certification (AP, CAPP) preferred
- Ability to prioritize tasks in deadline-driven environment