Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for growth in a collaborative environment. If you thrive in fast-paced settings and excel at financial precision, we encourage you to apply today.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams for payment processing
- Maintain organized digital and physical financial records
- Assist in month-end closing procedures
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Ability to meet deadlines in a fast-paced environment