Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX, where we prioritize timely compensation with weekly pay! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy modern office perks, career growth opportunities, and a collaborative environment in the heart of downtown Dallas. Apply now to become part of a company that values your expertise and rewards your contributions promptly!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts using ERP systems
- Resolve payment discrepancies and maintain vendor communication
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and accounting policies
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving abilities