Job Description
Immediate opening for an Accounts Payable Specialist in Dallas, TX! Join our dynamic finance team and streamline vendor payment processes. We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and month-end closing activities. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Manage vendor communications and resolve discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Assist with audit preparation and documentation
- Optimize payment processes using ERP systems
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting/Finance preferred
- AP certification (CAPP) a plus
- Exceptional attention to detail and problem-solving