Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate start availability. This high-impact role offers a competitive hourly rate and the chance to streamline vendor payment processes for a leading Dallas-based organization. If you possess meticulous attention to detail and thrive in fast-paced environments, apply today to secure your position in our collaborative workplace culture.
Responsibilities
- Process high-volume invoices and 3-way matching for accuracy
- Manage vendor payment cycles and resolve discrepancies
- Reconcile AP sub-ledgers and maintain vendor master data
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using SAP/Oracle
- Communicate effectively with internal stakeholders and vendors
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate degree in Accounting/Finance or equivalent
- Proven ability to meet tight deadlines in high-volume environments
- Strong analytical and problem-solving abilities