Job Description
Join our dynamic finance team at Dallas Financial Solutions as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Dallas. Perfect for candidates seeking reliable income and career growth opportunities in the finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute weekly payment runs ensuring all invoices are paid on schedule
- Maintain organized electronic and physical documentation of transactions
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/NetSuite preferred)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance (required)
- Ability to thrive in a fast-paced, deadline-driven environment