Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas! We're seeking a meticulous professional to streamline vendor payments and optimize financial operations. This immediate hire opportunity offers career growth in a fast-paced corporate environment. If you excel in invoice processing, reconciliation, and financial compliance, we want to hear from you!
Responsibilities
- Process high-volume invoices within 3-day turnaround time
- Reconcile AP ledger accounts and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency gains
- Collaborate with auditors during compliance reviews
- Maintain digital and physical financial documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or NetSuite
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance preferred
- Strong knowledge of GAAP and internal controls
- Experience with 3-way matching and PO processing
- Excellent problem-solving and communication skills