Job Description
Join our dynamic finance team as an Accounts Payable Specialist and revolutionize your cash flow with our exclusive daily pay option! We're seeking a meticulous professional to manage vendor relationships and ensure financial accuracy. Enjoy competitive benefits, flexible scheduling, and work in a modern downtown Dallas office with skyline views. Apply today to accelerate your earnings and career growth!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching of purchase orders, receipts, and invoices
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Optimize payment cycles to maximize cash flow
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical invoice records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Familiarity with ERP systems (SAP/Oracle preferred)
- Ability to meet deadlines in a fast-paced environment