Job Description
Join Financial Solutions Group and transform your accounts payable career with our revolutionary daily pay program! We're seeking meticulous Accounts Payable Specialists in Dallas to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate daily payouts through our secure payment platform. This role offers hands-on experience with cutting-edge accounting software while supporting Fortune 500 clients. Our inclusive culture provides professional development opportunities and hybrid work options. Apply today to accelerate your career with unmatched financial stability.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Verify invoice accuracy against purchase orders and contracts
- Manage vendor relationships and resolve payment discrepancies
- Reconcile sub-ledger accounts to general ledger monthly
- Optimize invoice processing workflows using automation tools
- Prepare 1099 tax forms and year-end vendor reports
- Collaborate with procurement and finance teams on payment cycles
Qualifications
- 3+ years accounts payable experience in Dallas metro area
- Proficiency with SAP, Oracle, or Microsoft Dynamics
- Advanced Excel skills including VLOOKUP and pivot tables
- AP certification (CAPP or similar) preferred
- Ability to process 50+ invoices daily with 99% accuracy
- Experience with EDI and electronic payment systems
- Strong analytical and problem-solving abilities