Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a meticulous professional to manage vendor relationships and streamline payment processes in a fast-paced environment. This direct hire opportunity offers competitive compensation and career growth in Dallas's thriving business district.
Our ideal candidate thrives on accuracy and efficiency, ensuring timely invoice processing while maintaining strong vendor communications. You'll work with cutting-edge financial systems and collaborate with cross-functional teams to optimize financial workflows. If you're ready to advance your career in finance, apply today!
Responsibilities
- Process high-volume invoices and manage vendor payment schedules
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on payment terms and discounts
- Assist in month-end closing and financial reporting
- Implement process improvements for accounts payable efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates or Bachelor's degree in Accounting/Finance
- Experience with high-volume payment processing