Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Dallas, TX. We're seeking a detail-oriented professional to optimize our payment processes, vendor relationships, and financial reporting. This full-time, direct-hire position offers growth opportunities in a collaborative environment with competitive benefits and a modern workspace.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Process high-volume payments via ACH, wire, and check
- Maintain accurate vendor master data and 1099 reporting
- Collaborate with auditors during financial reviews
- Implement process improvements to enhance efficiency
- Support month-end closing activities
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Excellent analytical and problem-solving abilities
- Proven experience managing vendor relationships
- Bachelor's degree in Accounting or Finance preferred