Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! 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 within a forward-thinking organization. Apply now to become part of our finance excellence initiative!
Responsibilities
- Process high-volume invoices and vendor payments accurately and efficiently
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on process improvements
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting, Finance, or related field
- AP certification (CAPP or similar) highly desirable
- Ability to manage competing deadlines in a fast-paced environment