Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas. This immediate hire opportunity offers a competitive salary package and the chance to work with industry leaders. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial workflows. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Implement and maintain internal controls for AP processes
- Collaborate with procurement and finance teams on invoice approvals
- Generate monthly AP reports for senior leadership review
- Manage vendor relationships and negotiate payment terms
- Lead month-end closing activities for accounts payable
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and compliance standards
- Bachelor's degree in Finance or Accounting preferred
- Certified Accounts Payable Professional (CAPP) a plus
- Excellent problem-solving and communication abilities