Home Job Details
A
Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist | Full Time in Dallas, TX

Apex Financial Solutions
Dallas
Estimated Salary
USD 60.000 – USD 80.000
Live Update
19 Juli 2026
Deadline
19 Jul 2027

Job Description

Are you a meticulous financial professional looking for a rewarding career in the heart of Dallas? Apex Financial Solutions is seeking a highly skilled Senior Accounts Payable Specialist to join our dynamic finance team. We pride ourselves on operational excellence, competitive benefits, and a culture that values accuracy and collaboration.

In this role, you will play a pivotal role in managing our accounts payable lifecycle, ensuring timely vendor payments, and maintaining strict compliance with company policies and GAAP standards. If you have a strong background in AP processes and a passion for process improvement, we want to hear from you.

Responsibilities

  • Manage the full-cycle accounts payable process, including invoice processing, verification, and coding.
  • Review and reconcile vendor statements, resolve discrepancies, and maintain accurate vendor master files.
  • Ensure timely and accurate payment of invoices via ACH, wire transfers, or checks, adhering to payment terms and approval workflows.
  • Assist in month-end and year-end close procedures, including accruals and reconciliations.
  • Respond to vendor inquiries and resolve billing issues professionally and efficiently.
  • Collaborate with the procurement team to resolve purchase order discrepancies and improve vendor onboarding.
  • Utilize accounting software (e.g., SAP, Oracle, or NetSuite) to generate reports and analyze AP data.

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred).
  • Minimum of 3-5 years of progressive experience in full-cycle Accounts Payable.
  • Proficiency in accounting software and ERP systems (SAP, Oracle, or similar experience required).
  • Advanced Microsoft Excel skills (pivot tables, vlookups, macros).
  • Strong attention to detail and the ability to maintain high accuracy under tight deadlines.
  • Excellent verbal and written communication skills with the ability to interact with vendors and internal stakeholders.
  • Knowledge of GAAP and internal control processes.

Required Skills

SAP Oracle NetSuite Accounts Payable Invoice Processing Vendor Management Excel GAAP ACH Wire Transfers Month-End Close

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

Related Jobs

Similar job recommendations for you

View All