Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX, and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Dallas.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment
- Experience with ERP systems (SAP or Oracle)
- Proven track record of meeting deadlines