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 and ensure seamless financial processing. Enjoy competitive compensation, flexible scheduling, and a collaborative environment focused on growth and excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve discrepancies within 48 hours
- Coordinate weekend payment runs to maintain cash flow efficiency
- Collaborate with global teams across time zones for urgent matters
- Maintain accurate financial records and audit trails
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong analytical skills with attention to detail
- Ability to work independently during weekend shifts
- Relevant bachelor's degree in Finance/Accounting preferred
- Experience with multi-currency transactions a plus