Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize invoice processing. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Texas' financial hub.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Conduct three-way matching and resolve payment discrepancies
- Reconcile AP sub-ledgers and general ledger accounts monthly
- Collaborate with procurement and finance teams on payment terms
- Implement process improvements for AP efficiency
- Support month-end closing activities
- Maintain compliance with internal controls and SOX requirements
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and reconciliation abilities
- AP certification (CAPP) preferred
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment