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, process invoices, and ensure financial accuracy. This immediate hire opportunity offers career growth in a supportive environment with competitive benefits and flexible scheduling. Become part of our mission to streamline financial operations and drive business success.
Responsibilities
- Process high-volume vendor invoices and payment transactions
- Resolve discrepancies and maintain accurate financial records
- Reconcile accounts payable sub-ledgers with general ledger
- Collaborate with procurement and finance teams for payment approvals
- Implement process improvements for invoice efficiency
- Manage vendor relationships and payment inquiries
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong knowledge of GAAP and accounting principles
- Excellent problem-solving and analytical abilities
- High attention to detail and organizational skills
- Bachelor's degree in Accounting or Finance preferred