Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're offering competitive compensation, comprehensive benefits including health/dental/vision, 401(k) matching, and generous PTO. Enjoy modern office perks like flexible work hours, remote options, and professional development opportunities. Be part of a collaborative environment where your expertise in financial operations drives real impact.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Optimize invoice processing workflows using ERP systems (SAP/Oracle)
- Lead month-end closing activities and financial reporting support
- Manage vendor relationships and negotiate payment terms
- Implement process improvements to reduce processing time by 15%
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in ERP systems (SAP, Oracle, NetSuite)
- Expertise in 3-way matching and expense reporting
- Strong analytical skills with attention to detail
- AP/AR certification (CAPP, CTP) preferred
- Experience with process automation tools (UiPath, Blue Prism)