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 and streamline financial operations. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you're ready to make an impact in a fast-paced setting, apply today!
Responsibilities
- Process and reconcile high-volume vendor invoices within established deadlines
- Manage 3-way matching and purchase order verification
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate AP records and financial documentation
- Collaborate with procurement and accounting teams for process optimization
- Assist with month-end closing and financial reporting
- Implement continuous improvement initiatives for AP workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance or equivalent experience
- Experience with high-volume payment processing