Job Description
Join our dynamic finance team in Dallas and become a cornerstone of our accounts payable operations! We're seeking a meticulous Senior Accounts Payable Specialist to streamline vendor payments, optimize financial workflows, and ensure compliance with industry standards. This full-time role offers competitive compensation, comprehensive benefits including health insurance and 401(k) matching, and opportunities for professional growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Collaborate with procurement teams to optimize payment terms
- Implement and maintain internal controls for AP processes
- Lead month-end closing activities for AP sub-ledger
- Analyze spend patterns and recommend cost-saving initiatives
- Train junior staff on AP systems and best practices
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years in accounts payable with ERP system proficiency
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Experience with high-volume payment processing (200+ invoices/month)
- Strong understanding of SOX compliance requirements
- Certified Accounts Payable Professional (CAP) preferred
- Excellent analytical and problem-solving abilities