Job Description
Join our dynamic finance team in Dallas! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize cash flow. This critical role offers immediate impact in a fast-paced environment with competitive compensation and growth opportunities. If you excel in financial accuracy and thrive under deadlines, apply now to secure your position with industry leaders.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for all AP documentation
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency
- Conduct audits and ensure compliance with financial policies
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Proven ability to meet tight deadlines with 100% accuracy
- Associates degree in Accounting or Finance required
- CPA or AP certification preferred
- Strong analytical and problem-solving abilities
- Excellent communication skills across departments