Job Description
Join our dynamic finance team in Dallas and enjoy the flexibility of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This contract role offers competitive daily compensation and immediate start dates. Perfect for finance professionals seeking work-life balance without payment delays. Apply today to join a forward-thinking organization committed to employee growth and financial excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors and internal departments for payment inquiries
- Maintain accurate financial records and documentation
- Support month-end closing procedures
- Optimize invoice processing workflows
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (preferred)
- Dallas local candidates only