Job Description
Join our dynamic finance team in Dallas, TX as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. This full-time role offers immediate openings with competitive compensation and career growth opportunities in a supportive environment.
Our ideal candidate thrives in fast-paced settings and values precision. Enjoy comprehensive benefits including health insurance, 401k matching, and professional development stipends. Apply today to become part of our award-winning financial operations team!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury departments
- Optimize payment workflows for efficiency
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong understanding of GAAP principles
- Excellent analytical and problem-solving skills
- High attention to detail and organizational abilities
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred