Job Description
Join Texas Financial Partners, a leading financial services firm in Dallas, as we seek an experienced Accounts Payable Specialist to join our dynamic finance team. This direct hire position offers immediate career growth in a collaborative environment with competitive benefits and opportunities for professional development. Ideal for candidates with 3+ years of AP experience and proficiency in ERP systems.
Responsibilities
- Manage full-cycle accounts payable processing for 500+ invoices monthly
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Coordinate with procurement and finance teams for PO matching and approvals
- Process ACH/wire payments and maintain accurate payment records
- Conduct month-end closing activities and AP reconciliations
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in SAP or Oracle ERP systems
- Strong analytical skills with attention to detail
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations and compliance
- Excellent communication and stakeholder management abilities