Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and the chance to grow within a supportive environment. If you thrive in fast-paced settings and have a passion for financial precision, apply today!
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement and departments for invoice approvals
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Utilize accounting software (e.g., QuickBooks, SAP)
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a deadline-driven environment
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume processing systems