Job Description
We are looking for a highly motivated Accounts Payable Specialist to join our dynamic finance team in Dallas, Texas. If you are an experienced finance professional seeking immediate hire opportunities, this is the perfect role for you.
As an AP Specialist, you will play a crucial role in maintaining the financial health of our organization by ensuring accurate and timely processing of invoices, vendor payments, and reconciliation of accounts. This is an excellent opportunity for a detail-oriented professional to advance their career in a stable environment.
Responsibilities
- Process and verify invoices for accuracy and completeness before approval.
- Reconcile vendor statements and resolve discrepancies promptly.
- Manage the AP general ledger and ensure all transactions are recorded correctly.
- Assist with month-end and year-end closing processes.
- Maintain a strong vendor relationship and ensure compliance with company policies.
Qualifications
- 2+ years of experience in Accounts Payable or related finance roles.
- Proficiency with accounting software (e.g., SAP, Oracle, NetSuite) or advanced Excel skills.
- Strong understanding of GAAP and basic accounting principles.
- Exceptional attention to detail and organizational skills.
- Ability to meet tight deadlines in a fast-paced environment.