Job Description
Join our award-winning finance team as a Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize payment cycles. Enjoy immediate hire status with competitive benefits, flexible scheduling, and career growth opportunities in our dynamic corporate environment.
Responsibilities
- Process high-volume vendor invoices and payment reconciliations
- Manage 3-way matching and resolve discrepancies
- Optimize payment cycles to maximize cash flow
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities
Qualifications
- 3+ years accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and problem-solving skills
- AP certification (preferred)
- Experience with high-volume processing
- Bachelor's degree in Accounting or Finance