Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance. This immediate-hire position offers competitive pay and growth opportunities in a fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for procurement documentation
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/NetSuite)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet strict deadlines in a fast-paced setting