Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Dallas.
At Financial Solutions Group, we value integrity, efficiency, and growth. You'll work with cutting-edge accounting software and collaborate with cross-functional teams to maintain our financial health. If you're ready to accelerate your career while enjoying consistent paychecks, apply today!
Responsibilities
- Process and verify invoices, expense reports, and payment requests with precision
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including check processing and electronic transfers
- Maintain organized digital and physical filing systems for financial records
- Collaborate with purchasing and departments to resolve payment issues
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Excellent verbal and written communication abilities