Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Specialist in Dallas, TX! We're urgently seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This high-impact role offers competitive compensation, comprehensive benefits, and growth opportunities within a rapidly expanding organization. If you thrive in fast-paced environments and possess strong AP expertise, we want to hear from you!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing activities and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement team on vendor contract terms
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency with ERP systems (SAP or Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (CAPP or similar) a plus
- Ability to meet urgent deadlines in high-volume environment