Job Description
Join our dynamic finance team at Dallas Financial Solutions as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline our payment processes and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and the opportunity to grow within our rapidly expanding Dallas-based firm. Apply now to start your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment schedules and reconcile accounts payable ledger
- Resolve invoice discrepancies and vendor payment issues
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred