Job Description
Immediate Opening: Urgently Seeking Accounts Payable Specialist in Dallas, TX!
Join our dynamic finance team at Financial Solutions Group, a leading financial services firm. We're expanding our Dallas operations and need a meticulous Accounts Payable Specialist to manage vendor payments, ensure compliance, and optimize payment cycles. This high-impact role offers career growth in a collaborative environment.
Why Join Us?
- Competitive compensation with performance bonuses
- Comprehensive benefits package (health, dental, vision)
- Professional development stipend
- Hybrid work model (3 days office/2 days remote)
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile AP sub-ledgers and GL accounts monthly
- Resolve payment discrepancies and vendor disputes proactively
- Implement and improve AP workflow automation using SAP
- Coordinate with procurement on vendor contract terms
- Support month-end closing with accrual adjustments
- Conduct 3-way matching for PO/Invoice/Receipts
Qualifications
- 5+ years of hands-on AP experience in mid-sized organizations
- Proficiency in SAP and Microsoft Excel (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Certified Accounts Payable Professional (CAP) preferred
- Strong attention to detail with error rates <2%
- Experience with EDI payment processing
- Ability to manage competing deadlines in fast-paced environment