Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage our accounts payable operations while ensuring financial accuracy and compliance. This role offers competitive compensation, growth opportunities, and a supportive work environment in the heart of Dallas.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including ACH and wire transfers
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP or accounting certification preferred
- Ability to work in a fast-paced environment