Job Description
We are seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Dallas, TX. This is an excellent opportunity for an experienced professional looking for stability and immediate compensation.
Why Join Us?
- Weekly Pay: Get paid every week with no waiting for bi-weekly or monthly cycles.
- Competitive benefits package including health, dental, and vision insurance.
- Opportunities for career advancement within a growing organization.
If you have a keen eye for detail and a passion for numbers, we want to hear from you.
Responsibilities
- Process and verify invoices for accuracy and authorization.
- Reconcile vendor statements and resolve any discrepancies.
- Prepare and issue payments via ACH and wire transfers.
- Assist with month-end close procedures and financial reporting.
- Maintain organized AP files and documentation.
- Communicate with vendors regarding billing inquiries.
Qualifications
- 2+ years of experience in Accounts Payable or related finance roles.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
- Familiarity with accounting software (e.g., SAP, NetSuite, or QuickBooks).
- Strong attention to detail and organizational skills.
- Ability to meet tight deadlines in a fast-paced environment.