Job Description
Join our dynamic finance team in Dallas, TX as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize payment cycles. Enjoy the stability of a permanent role with the convenience of weekly paychecks.
Why Choose Us?
• Competitive weekly pay structure
• Comprehensive benefits package
• Career advancement opportunities
• Modern, collaborative workspace
Responsibilities
- Process high-volume vendor invoices and payments weekly
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement on payment terms
- Maintain accurate financial records in ERP systems
- Conduct 3-way matching for PO, receipt, and invoice
- Support month-end closing processes
- Optimize payment schedules for cash flow efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Strong analytical and reconciliation abilities
- AP certification (CAPP) highly desirable
- Excellent communication and problem-solving skills
- Experience with high-volume payment processing