Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize AP workflows. This direct hire position offers immediate start and career growth opportunities in a collaborative environment. Apply today to become part of our innovative financial operations!
Responsibilities
- Process high-volume accounts payable transactions within 2-day SLA
- Reconcile vendor statements and resolve discrepancies
- Manage 1099 reporting and compliance documentation
- Collaborate with procurement on vendor contract terms
- Implement process improvements using SAP/Oracle systems
- Lead month-end closing activities for AP modules
- Maintain internal controls audit readiness
Qualifications
- 5+ years of accounts payable experience in mid-sized companies
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- SAP or Oracle ERP system certification preferred
- Strong knowledge of GAAP and procurement workflows
- Proven experience with 3-way matching and PO validation
- Excellent problem-solving and communication skills
- Bachelor's degree in Accounting/Finance required