Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles. Enjoy competitive compensation, immediate start date, and career growth opportunities in a collaborative environment. Apply now to join our award-winning financial services firm!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve discrepancies through vendor communication and documentation
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain accurate vendor files and payment records
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance required
- CPA certification preferred
- Experience with high-volume payment processing
- Excellent communication and time management abilities