Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Dallas, TX. This immediate hire opportunity offers a competitive salary package and the chance to streamline financial operations for a Fortune 500 company. We're seeking a detail-oriented professional to manage vendor relationships, optimize payment processes, and ensure compliance with financial regulations. Enjoy a collaborative work environment with growth opportunities and comprehensive benefits.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and finance teams for payment processing
- Implement process improvements to enhance efficiency and reduce costs
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for AP subledger
Qualifications
- Bachelor's degree in Accounting or Finance (or equivalent experience)
- 5+ years of accounts payable experience in corporate finance
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expert knowledge of GAAP and financial controls
- Strong analytical skills with attention to detail
- Experience managing vendor relationships and disputes
- Ability to thrive in fast-paced, deadline-driven environments