Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our finance team in Dallas. This immediate hire opportunity offers competitive compensation and a collaborative environment. You'll play a critical role in maintaining financial accuracy while supporting our growing organization. Apply now to start your career with us!
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Optimize AP processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Finance or accounting degree preferred