Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with same-day pay through our innovative payroll system. This role offers competitive compensation and the opportunity to gain valuable experience in a fast-paced corporate environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Conduct three-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers with general ledger accounts
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing procedures
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environment
- Associates degree in Accounting or Finance required
- Experience with daily pay platforms a plus