Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of integrated financial services. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships and ensure accurate financial operations. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in downtown Dallas.
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for procurement transactions
- Coordinate with procurement and accounting teams for payment approvals
- Maintain accurate AP sub-ledger and aging reports
- Optimize payment processes to maximize cash flow efficiency
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience in mid-sized organization
- Proficiency with ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associates degree in Accounting or Finance (Bachelor's preferred)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Experience with 1099 processing and compliance