Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize payment processes. This immediate hire contract position offers the chance to make an immediate impact while developing your career in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payment within 30-day terms
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor master data maintenance
- Support month-end closing activities
- Utilize SAP/Oracle for transaction processing
- Ensure SOX compliance in all AP processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting/Finance required
- AP certification (CAPP) preferred