Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and optimize payment processes. This immediate hire opportunity offers competitive compensation and career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for PO, receipt, and invoice verification
- Collaborate with procurement and treasury teams on payment terms
- Implement process improvements for AP efficiency
- Generate monthly AP reports for financial review
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Certified Accounts Payable Professional (CAP) preferred
- Ability to prioritize tasks in a fast-paced environment