Job Description
Join our dynamic finance team in Dallas and enjoy the flexibility of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, ensure compliance, and optimize cash flow processes. This role offers competitive compensation, immediate benefits, and career growth opportunities in a collaborative environment.
Responsibilities
- Process and reconcile high-volume vendor invoices with purchase orders
- Manage payment schedules and ensure timely disbursements
- Resolve discrepancies through vendor communications and documentation audits
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Support month-end closing procedures and account reconciliations
- Implement process improvements for efficiency gains
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and internal controls
- Associate's degree in Accounting or Finance required
- CPA certification preferred
- Excellent communication and problem-solving abilities