Job Description
Join our dynamic finance team in Dallas, TX as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive benefits including health insurance, 401(k) matching, and professional development opportunities. Work in a modern office with flexible schedules and a supportive culture that values growth and work-life balance. Top-tier benefits package! Apply today to advance your career in finance.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and departments for invoice approvals
- Execute electronic payments via ACH and wire transfers
- Assist with month-end closing and financial reporting
- Maintain organized vendor files and documentation
- Support audits with accurate records and compliance
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving skills
- Experience with high-volume transaction processing
- Knowledge of sales tax compliance regulations
- Professional certification (AP, CTP) preferred