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, reconcile accounts, and optimize payment processes. This immediate hire opportunity offers competitive compensation and a chance to make an immediate impact in a fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve invoice discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required