Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This direct hire opportunity offers competitive compensation and immediate start for qualified candidates. If you excel in financial operations and thrive in collaborative settings, apply today to advance your career with a leading financial services provider.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and assist with month-end closing
- Implement process improvements for accounts payable workflows
- Collaborate with procurement and treasury teams
- Maintain organized digital and physical filing systems
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification preferred