Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! 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 career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and communicate payment schedules
- Utilize ERP systems (e.g., SAP, Oracle) for invoice processing
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Excel and accounting software (QuickBooks preferred)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Ability to work in a fast-paced, deadline-driven environment
- Experience with 3-way matching and PO processing