Job Description
Immediate opening for Accounts Payable Specialist in Dallas, TX! Join our dynamic finance team and enjoy the convenience of weekly pay. We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and contribute to our streamlined operations. Apply today for weekly pay!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing to maintain vendor relationships
- Support month-end closing with AP reconciliations
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to work in a fast-paced environment with weekly deadlines