Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy during our night shift operations. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Apply now to start your career in finance!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Perform 3-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus