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-leading financial systems. We're seeking a detail-oriented professional to streamline vendor payments, reconcile accounts, and ensure financial compliance. Perfect for candidates ready to hit the ground running in a fast-paced corporate environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate electronic filing systems for financial documents
- Support month-end closing procedures with journal entries
- Collaborate with procurement teams on invoice discrepancies
- Optimize AP workflows using ERP systems like SAP or Oracle
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with numerical accuracy
- Experience in high-volume transaction processing
- Knowledge of sales tax regulations and compliance