Job Description
Join our dynamic finance team in Dallas, TX as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of Dallas' business district. Immediate openings available for candidates with proven AP experience and proficiency in financial systems.
Responsibilities
- Process high-volume vendor invoices and manage payment cycles
- Reconcile statements and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment strategies
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing procedures
- Optimize AP processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar financial software
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- CPA or AP certification preferred
- Experience with high-volume transaction processing