Job Description
Join our dynamic finance team in Dallas as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today and accelerate your career in finance!
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies with vendors
- Implement and optimize AP workflows using ERP systems
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and finance teams on process improvements
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (APC or CAPP) preferred