Job Description
Immediate Hire Opportunity: Accounts Payable Specialist in Dallas, TX!
Join our dynamic finance team and take the next step in your career. We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire position offers competitive compensation, comprehensive benefits, and career growth potential in Dallas's thriving business district.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor relationships and resolve payment discrepancies
- Maintain accurate financial records using ERP systems
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting/Finance required
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing