Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a meticulous professional to manage vendor payments, expense reports, and financial reconciliation while enjoying immediate access to your earnings through our proprietary pay system. This role offers competitive compensation, comprehensive benefits, and a fast-paced environment where your expertise directly impacts our operational efficiency. If you thrive in numbers and value financial freedom, apply today to transform how you get paid!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 48 hours
- Reconcile daily pay transactions with general ledger entries
- Manage expense reports and employee reimbursements
- Optimize invoice processing workflows for daily pay compliance
- Collaborate with procurement on vendor payment terms
- Conduct month-end closing activities for AP reconciliation
- Implement internal controls for daily pay disbursement accuracy
Qualifications
- 3+ years of accounts payable experience with daily pay systems
- Proficiency in ERP platforms (SAP/Oracle) and Microsoft Excel
- Certified Accounts Payable Professional (CAP) preferred
- Expertise in Texas sales tax compliance for vendor payments
- Strong analytical skills with attention to detail
- Experience in high-volume transaction processing
- Knowledge of SOX controls and financial audits