Job Description
Join our dynamic finance team in Dallas with immediate openings for Accounts Payable Specialists. We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation. This is a perfect opportunity for career-driven individuals ready to make an immediate impact in a fast-paced environment.
Our Dallas headquarters offers modern workspaces, competitive compensation, and a supportive culture. This temporary-to-permanent position includes comprehensive training and direct exposure to senior leadership. Apply today and start your career advancement journey!
Responsibilities
- Process high-volume accounts payable invoices accurately and efficiently
- Manage vendor relationships and resolve payment discrepancies
- Perform month-end closing tasks and account reconciliations
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
- Utilize ERP systems for data entry and reporting
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Ability to meet tight deadlines in a fast-paced environment
- Excellent verbal and written communication skills