Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas! We're urgently hiring a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Dallas.
As a key member of our finance department, you'll play a critical role in maintaining our financial health while contributing to a culture of excellence and innovation. This is your opportunity to advance your career in finance with a forward-thinking company.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical documentation
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and accuracy
- Ability to meet deadlines in a fast-paced environment