Job Description
Join our dynamic finance team in Dallas and become the cornerstone of our accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, ensure financial accuracy, and optimize cash flow. Enjoy competitive compensation, comprehensive benefits including health/dental/vision insurance, 401(k) matching, and generous PTO. Work in a modern office with flexible schedules and professional development opportunities. Apply now to join a company that values your expertise and invests in your growth!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required (Bachelor's preferred)