Job Description
Join our dynamic finance team at Texas Financial Group as a Direct Hire Accounts Payable Specialist. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and immediate start date. Be part of a company that values integrity and growth.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage vendor relationships and negotiate payment terms
- Utilize ERP systems (SAP/Oracle) for invoice processing
- Prepare month-end closing reports and reconciliations
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software (QuickBooks/SAP)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Experience with high-volume transaction processing
- Certified Accounts Payable Professional (CAP) preferred