Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of downtown Dallas.
Responsibilities
- Process high-volume vendor invoices and expense reports within 3-day SLA
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct month-end closing activities and AP audits
- Train junior AP staff on best practices
- Ensure compliance with SOX controls and internal policies
Qualifications
- 5+ years of full-cycle AP experience in corporate finance
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Bachelor's degree in Accounting or Finance
- Proven experience with 3-way matching and PO validation
- Strong analytical skills with attention to detail
- APICS or CAPP certification a plus