Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage weekend operations, ensuring seamless invoice processing and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. If you excel in fast-paced settings and want to advance your finance career, apply today!
Responsibilities
- Process high-volume invoices accurately and efficiently during weekend shifts
- Conduct three-way matching and resolve discrepancies promptly
- Maintain vendor master data and communication records
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Ability to work independently on weekends
- Excellent written and verbal communication skills