Job Description
Join our dynamic finance team in Dallas and become the backbone of our accounts payable operations. We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, growth opportunities, and a collaborative work environment in the heart of downtown Dallas. If you're passionate about financial excellence and thrive in detail-oriented roles, we encourage you to apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms
- Coordinate with procurement and finance teams for invoice approvals
- Maintain organized electronic and physical filing systems
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP or Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- Certification (AP, CAPP, or similar) preferred