Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Texas.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Implement process improvements for AP efficiency
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate degree in Accounting/Finance required
- AP certification (CAPP) preferred
- Excellent communication and organizational skills