Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy the flexibility of contract work with same-day pay while building your career in Dallas' thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage payment cycles and vendor communications
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Ability to work independently and meet deadlines