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 benefits, flexible scheduling, and a supportive culture in the heart of Dallas.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Ability to meet weekly deadlines in a fast-paced environment