Job Description
Join our award-winning finance team in Dallas as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. Enjoy industry-leading benefits including 100% premium-covered health insurance, 401(k) with 6% match, flexible PTO, and remote work options twice weekly. This is your chance to accelerate your career in a dynamic, growth-oriented environment.
Responsibilities
- Process 100+ invoices daily using Oracle Cloud ERP
- Conduct 3-way matching and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Reconcile AP sub-ledgers monthly with GL accounts
- Lead month-end closing activities for AP cycle
- Implement process improvements using Lean Six Sigma principles
- Train junior AP staff on system protocols
Qualifications
- 5+ years in accounts payable with high-volume exposure
- Expert proficiency in Excel (VLOOKUP, PivotTables)
- Oracle Cloud ERP or SAP certification preferred
- BS in Accounting/Finance or equivalent experience
- Proven audit compliance (SOX, GAAP)
- Strong analytical and problem-solving skills
- Ability to manage competing deadlines in fast-paced environment