Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a high-impact role offering career growth in a fast-paced corporate environment. If you thrive in deadline-driven settings and possess strong organizational skills, apply today!
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile accounts and resolve discrepancies with vendors
- Implement and maintain internal controls for AP processes
- Collaborate with procurement and accounting teams on financial reporting
- Manage expense reports and employee reimbursements
- Conduct month-end closing activities for accounts payable
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and accounting principles
- Excellent problem-solving and communication abilities
- Ability to manage competing deadlines in high-volume environments
- Associates degree in Accounting or Finance required