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 vendor payments, process invoices, and ensure financial accuracy. This urgent opening offers immediate start date and competitive benefits in Dallas, TX.
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement on vendor management
- Maintain digital filing systems for audit compliance
- Support month-end closing procedures
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/ERP systems
- Strong Excel skills with VLOOKUP capabilities
- AP certification preferred
- High attention to detail and deadline-driven