Job Description
Are you an organized professional looking for a stable career in Finance?
PrimePay Solutions is urgently hiring an Accounts Payable Specialist in Dallas, TX! We pride ourselves on offering weekly pay and immediate openings for dedicated individuals ready to contribute to a dynamic team. If you have a keen eye for detail and experience in financial processing, we want to hear from you.
Why Join PrimePay?
- Weekly Payroll: Get paid on time, every time.
- Immediate Start: Don't wait—start building your career today.
- Growth Opportunities: Clear pathways for advancement within the finance department.
Take the next step in your accounting career by applying for this high-impact role today.
Responsibilities
- Process and verify invoices for accuracy and completeness before payment.
- Reconcile accounts payable accounts and resolve discrepancies with vendors.
- Maintain organized and up-to-date vendor files and accounts.
- Assist with month-end and year-end close procedures and financial reporting.
- Communicate effectively with vendors to resolve billing inquiries and payment issues.
- Utilize ERP systems to input data and generate financial documents.
- Support the Finance team with ad-hoc reporting and data analysis tasks.
Qualifications
- High school diploma or GED required; Associate's degree in Accounting or Finance preferred.
- Minimum of 2 years of experience in Accounts Payable or a similar administrative role.
- Proficiency in Microsoft Office Suite, specifically Excel.
- Experience with accounting software (e.g., QuickBooks, SAP, NetSuite) is a plus.
- Strong attention to detail and excellent organizational skills.
- Ability to meet deadlines and manage a high volume of invoices.
- Strong verbal and written communication skills.