Job Description
Immediate Opening for Accounts Payable Specialist in Dallas, TX! Join our dynamic finance team and accelerate your career with a leading financial services provider. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities. Apply today and start your journey with us!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain organized digital filing systems for all financial documentation
- Collaborate with procurement team to manage vendor relationships and payment terms
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency in AP operations
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, Pivot Tables) and ERP systems (SAP/Oracle)
- Proven ability to process 100+ invoices weekly with 99.5% accuracy
- Strong knowledge of GAAP and internal controls
- Excellent problem-solving skills with attention to detail
- Ability to thrive in deadline-driven environments