Accounts Payable Admin — Detail-Oriented, High-Volume

Trinity Structural Towers; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Trinity Industries, Inc. in Dallas, TX seeks an Administrator, Accounts Payable to manage end-to-end AP in a high-volume environment. You will handle invoice matching, payments, and vendor data integrity while supporting SOX compliance and cross-functional processes.

The role requires 2–4 years of AP experience, strong analytical skills, and attention to detail. ERP systems experience (SAP/Oracle) is preferred, with a focus on accuracy and efficiency.

Qualifications

• 2–4 years of AP experience in a high-volume environment.
• Experience with 2-way and 3-way invoice matching and PO workflows.
• Strong attention to detail and internal controls.

Responsibilities

• Accounts Payable Processing: match invoices, resolve discrepancies, and reconcile payments.
• Discount monitoring and recovery; ensure timely approvals.
• Vendor setup, maintenance, and master data integrity with tax/banking validation.
• SOX control evidence and audit-ready documentation.
• Cross-functional collaboration with Operations, Procurement, and Treasury.

Skills

Accounts Payable

2-way/3-way matching

ERP systems

Tools

SAP

Oracle

Job description

Trinity Industries, Inc. in Dallas, TX seeks an Administrator, Accounts Payable to manage end-to-end AP in a high-volume environment. You will handle invoice matching, payments, and vendor data integrity while supporting SOX compliance and cross-functional processes.

The role requires 2–4 years of AP experience, strong analytical skills, and attention to detail. ERP systems experience (SAP/Oracle) is preferred, with a focus on accuracy and efficiency.