Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're offering immediate hire opportunities with top-tier benefits and career growth. This role requires meticulous attention to detail and expertise in vendor payment processing. Enjoy a modern work environment with competitive compensation, comprehensive health benefits, and flexible scheduling. Apply today to start your career with a leader in financial services!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Conduct three-way matching and resolve payment discrepancies
- Reconcile vendor statements and maintain AP aging reports
- Collaborate with procurement on vendor payment terms and discounts
- Ensure compliance with internal controls and SOX regulations
- Manage expense report processing and employee reimbursements
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Attention to detail with numerical accuracy
- Associates degree in Accounting or Finance required
- AP certification (CAPP or similar) preferred