Job Description
We're seeking an experienced Accounts Payable Specialist to join our dynamic finance team in Dallas, TX. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and the chance to work with industry leaders in financial operations. If you're detail-oriented, thrive in fast-paced environments, and want to make an immediate impact, apply today!
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely vendor payments
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Support month-end closing processes
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification (CAPP) preferred
- Experience with 3-way matching and PO validation