Job Description
Urgent Hiring Opportunity: Accounts Payable Specialist in Dallas, TX!
Apex Financial Solutions is expanding our Finance department and seeking a high-performing Accounts Payable Specialist to join our team immediately. If you are an expert in invoice processing and vendor management, we want to hear from you.
Our ideal candidate is organized, detail-oriented, and ready to hit the ground running in a fast-paced corporate environment.
Responsibilities
- Review, verify, and process incoming invoices for accuracy and completeness.
- Manage vendor relationships and resolve billing discrepancies efficiently.
- Perform monthly reconciliations of accounts payable sub-ledgers.
- Assist with month-end close procedures and financial reporting.
- Ensure compliance with company policies and internal controls.
- Respond promptly to vendor inquiries regarding payment status.
Qualifications
- Minimum of 2-3 years of progressive experience in Accounts Payable.
- Proficiency with accounting software (e.g., QuickBooks, Oracle NetSuite, SAP).
- Strong knowledge of GAAP and general accounting principles.
- Exceptional attention to detail with a high degree of accuracy.
- Strong communication skills and ability to work independently.
- Bachelor's degree in Finance, Accounting, or Business preferred.