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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Urgent Hiring - Dallas, TX

Apex Financial Solutions
Dallas
Estimated Salary
USD 45.000 – USD 55.000
Live Update
12 Juni 2026
Deadline
12 Jun 2027

Job Description

We are seeking a highly motivated Accounts Payable Specialist to join our finance team in Dallas, TX. This is an urgent hire opportunity for a detail-oriented professional ready to make an immediate impact. If you have a strong background in financial processing and a knack for accuracy, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Opportunity for rapid career advancement within a growing firm.
  • Modern, collaborative work environment.

Key Duties:

  • Review and process incoming invoices in a timely and accurate manner.
  • Verify invoice details, including pricing, quantities, and terms, against purchase orders and receiving reports.
  • Reconcile vendor statements and resolve any discrepancies.
  • Assist with month-end close procedures and financial reporting.
  • Maintain accurate and organized AP records and filing systems.
  • Communicate effectively with vendors regarding payment status and inquiries.

Qualifications:

  • Associate degree in Accounting, Finance, or a related field (or equivalent experience).
  • Minimum of 2-3 years of experience in Accounts Payable or a similar role.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite).
  • Advanced skills in Microsoft Excel (pivot tables, v-lookups).
  • Strong attention to detail and excellent organizational skills.
  • Ability to meet tight deadlines in a fast-paced environment.

Responsibilities

  • Review and process incoming invoices in a timely and accurate manner.
  • Verify invoice details, including pricing, quantities, and terms, against purchase orders and receiving reports.
  • Reconcile vendor statements and resolve any discrepancies.
  • Assist with month-end close procedures and financial reporting.
  • Maintain accurate and organized AP records and filing systems.
  • Communicate effectively with vendors regarding payment status and inquiries.

Qualifications

  • Associate degree in Accounting, Finance, or a related field (or equivalent experience).
  • Minimum of 2-3 years of experience in Accounts Payable or a similar role.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite).
  • Advanced skills in Microsoft Excel (pivot tables, v-lookups).
  • Strong attention to detail and excellent organizational skills.
  • Ability to meet tight deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP QuickBooks Excel Financial Reporting Vendor Management Month-End Close

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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