Job Description
Join our award-winning finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial workflows. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and rapid career growth in a dynamic corporate environment. If you're ready to accelerate your finance career, apply today!
Responsibilities
- Process and reconcile high-volume vendor invoices within 3-day SLAs
- Manage expense reports and employee reimbursements using SAP Concur
- Resolve payment discrepancies and vendor disputes proactively
- Perform month-end closing tasks for AP ledger reconciliation
- Collaborate with procurement team on vendor contract terms
- Implement process improvements for invoice approval workflows
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables, Macros)
- SAP or Oracle ERP system certification required
- Bachelor's degree in Accounting/Finance preferred
- Strong analytical skills with attention to detail
- Experience with 1099 vendor management
- Certified Accounts Payable Professional (CAP) a plus