Job Description
Are you an Accounts Payable professional ready for an immediate start?
We are seeking a detail-oriented Accounts Payable Specialist to join our growing finance team in Dallas, Texas. In this role, you will play a crucial part in ensuring our vendor relationships remain strong and our financial records are accurate.
Why Join Us?
- Immediate Hiring: Start your new career path within weeks.
- Competitive Pay: Earn between $50,000 and $65,000 annually.
- Modern Work Environment: Collaborative office culture with flexible hours.
Don't miss this opportunity to advance your finance career with a stable and prestigious company.
Responsibilities
- Process and verify invoices for accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies.
- Manage the AP workflow using industry-standard software (e.g., NetSuite, Sage).
- Prepare monthly financial reports and aging summaries.
- Communicate with vendors regarding payment status and inquiries.
- Assist with month-end and year-end close processes.
Qualifications
- Minimum of 2 years of experience in Accounts Payable.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong knowledge of GAAP principles.
- Attention to detail and high accuracy in data entry.
- Ability to prioritize tasks and meet strict deadlines.