Job Description
Join our dynamic finance team at Dallas Financial Group, a leading provider of innovative financial solutions. We seek a meticulous Accounts Payable Specialist to manage vendor payments, ensure financial accuracy, and optimize payment processes. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process and prioritize high-volume invoices within 3-5 business days
- Reconcile vendor statements and resolve payment discrepancies
- Manage 1099 reporting and vendor compliance documentation
- Collaborate with procurement team to resolve invoice disputes
- Implement process improvements for AP efficiency
- Conduct month-end closing activities and accrual reviews
- Maintain organized digital filing system for all AP records
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of GAAP and internal controls
- Excellent problem-solving and communication abilities
- Associate degree in Accounting or Finance required
- AP certification (CAPP) or equivalent preferred