Job Description
Immediate Hire Opportunity for Accounts Payable Specialist in Dallas, TX! Join our dynamic finance team and make an immediate impact. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today and start your new career tomorrow!
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor accounts and resolve discrepancies
- Manage vendor relationships and payment cycles
- Ensure compliance with internal controls and financial regulations
- Assist with month-end closing and financial reporting
- Maintain accurate digital and physical financial records
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and organizational skills
- Bachelor's degree in Accounting/Finance or equivalent experience
- Advanced Excel skills (vlookup, pivot tables)
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing