Accounts Payable

Symbiotic Services; Town of Texas (WI); Presencial; USD 60.000 - 85.000; Jornada completa

Descripción de la vacante

Symbiotic Services is recruiting an experienced Accounts Payable Specialist to support the client’s Finance/Accounting department in Dallas, TX. The role focuses on accurate processing of supplier invoices, 3-way match in Oracle, and maintaining up-to-date payable records.

The successful candidate will manage AP workflows, verify PO/invoice quantities, code non-PO invoices, review vendor statements, and prepare payment proposals while monitoring disbursements.

Formación

• Minimum 5 years of accounts payable experience.
• Proficiency in Oracle, preferably Oracle 11.5 EBS.
• High school diploma or GED required; manufacturing experience preferred.
• Strong attention to detail and accuracy in data entry.
• Strong verbal and written communication skills.

Responsabilidades

• Enter supplier invoices into Oracle daily and oversee AP automation workflows.
• Conduct 3-way match process (PO, receiver, and invoice) in Oracle.
• Verify that received quantities match the purchase order and invoice.
• Review and code non-PO invoices, ensuring correct approvals before payment processing.
• Review vendor statements for accuracy and completeness.
• Maintain organized records for accounts payable.
• Prepare payment proposals and monitor disbursements through banking systems.
• Perform additional tasks/projects as assigned by the Accounting Manager.

Conocimientos

Accounts payable

Attention to detail

Financial accounting knowledge

Communication skills

Manufacturing experience

Educación

High school diploma or GED

Herramientas

Oracle 11.5 EBS

Descripción del empleo

Dallas, United States | Posted on 07/24/2026

Position Title: Accounts Payable Specialist
Department: Finance/Accounting
FLSA Status: Non-Exempt
Last Revised: January 2026

Company: Symbiotic Services (Recruiting on behalf of our client)

Position Summary

Symbiotic Services is recruiting an experienced Accounts PayableSpecialist to support our client’s Finance/Accounting department. Thesuccessful candidate will be responsible for accurately processing supplierinvoices, ensuring proper matching procedures, and maintaining up-to-datepayable records in Oracle.

Key Responsibilities

• Enter supplier invoices intoOracle daily and oversee AP automation workflows.
  
• Conduct 3-way match process (PO,receiver, and invoice) in Oracle.
  
• Verify that received quantitiesmatch the purchase order and invoice.
  
• Review and code non-PO invoices,ensuring correct approvals before payment processing.
  
• Review vendor statements foraccuracy and completeness.
  
• Maintain organized records foraccounts payable.
  
• Prepare payment proposals andmonitor disbursements through banking systems.
  
• Perform additional tasks/projectsas assigned by the Accounting Manager.
  

Qualifications

• Minimum 5 years of accountspayable experience.
  
• High school diploma or GEDrequired.
  
• Proficiency in Oracle (preferablyOracle 11.5 EBS).
  
• Financial accounting knowledge.
  
• Attention to detail and accuracyin data entry.
  
• Strong verbal and writtencommunication skills.
  
• Manufacturing industry experiencepreferred.