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. This direct-hire position offers immediate start and career growth opportunities in a supportive environment. Competitive salary and benefits package included.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure compliance with company policies
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical records
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance preferred
- Strong attention to detail and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment