Job Description
Join our dynamic finance team in Dallas as a Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to streamline vendor payment processes and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and career growth opportunities in a collaborative environment.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize 3-way matching for PO-based transactions
- Process international payments and manage currency conversions
- Implement process improvements using ERP systems (SAP/Oracle)
- Support month-end closing with accrual adjustments
- Lead cross-departmental audits for compliance
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years in accounts payable with high-volume exposure
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP expertise (SAP, Oracle, or Microsoft Dynamics)
- Certified Accounts Payable Professional (CAP) preferred
- Experience with EDI and electronic payment systems
- Strong analytical skills and problem-solving abilities
- Excellent communication and stakeholder management