Accounts Payable Specialist

Texas Labor Corp; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Texas Labor Corp is seeking an Accounts Payable Specialist to join our finance team in Dallas. You will manage vendor invoices, ensure accurate processing, and support compliance with GAAP and SOX within a fast-paced environment.

You will work with software like Workday, QuickBooks, Sage, and Kronos, helping to streamline AP processes and maintain precise records. This role offers opportunities for process improvement and collaboration across departments.

Qualifications

• Experience with GAAP and SOX compliance.
• Proficiency with Workday, QuickBooks, Sage or Kronos.
• Strong data entry with high accuracy and 10-key typing.
• Experience with accounts payable and vendor invoices.
• Ability to perform Excel analyses using VLOOKUP.
• Experience in public accounting or corporate accounting desirable.

Responsibilities

• Process and verify a high volume of vendor invoices; ensure timely payments.
• Perform account reconciliations; resolve discrepancies in AP transactions.
• Maintain records of transactions, journal entries, and logs; handle confidential data.
• Ensure compliance with GAAP and SOX in financial activities.
• Assist AP automation initiatives using Paychex, QuickBooks, or Sage.
• Collaborate with accounting, procurement, and HRIS (UltiPro, ADP) teams.
• Support month-end closing with reconciliation and GL tasks.

Skills

Double entry bookkeeping

General ledger reconciliation

Journal entries

Workday

QuickBooks

Sage

Kronos

VLOOKUP

Excel

SOX compliance

GAAP

Tools

Workday

QuickBooks

Sage

Kronos

Job description

Job Description

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our dynamic finance team. In this role, you will be responsible for managing the company’s outgoing payments, ensuring accurate processing of invoices, and maintaining compliance with financial regulations. Your expertise will help streamline our accounts payable processes, support financial accuracy, and uphold the integrity of our financial systems. This position offers an exciting opportunity to contribute to a fast-paced organization committed to excellence and continuous improvement.

Duties

• Process and verify a high volume of vendor invoices using various financial software such as Workday, SAP, or Oracle, ensuring timely payments and adherence to company policies.
• Perform account reconciliations and resolve discrepancies related to accounts payable transactions, utilizing tools like Excel data analysis functions including VLOOKUP and formulas.
• Maintain accurate records of all transactions, including journal entries, debits & credits, and invoice processing logs, while handling confidential information with utmost discretion.
• Ensure compliance with GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes‑Oxley Act) requirements during all financial activities.
• Assist in accounts payable automation initiatives by leveraging financial software such as Paychex, QuickBooks, or Sage to improve efficiency.
• Collaborate with cross-functional teams including accounting, procurement, and HRIS systems like UltiPro or ADP to facilitate smooth financial operations.
• Support month‑end closing activities through account reconciliation and general ledger accounting tasks using accounting systems like PeopleSoft or Ceridian.

Bilingual a plus

Skills

• Strong understanding of accounting concepts including double entry bookkeeping, journal entries, and general ledger reconciliation.
• Proficiency in financial software such as Workday, QuickBooks, Sage, or Kronos; experience with accounts payable automation tools is a plus.
• Excellent data entry skills with high accuracy; familiarity with 10 key typing and spreadsheet management using Microsoft Office applications.
• Analytical mindset with the ability to perform Excel data analysis using formulas like VLOOKUP and advanced spreadsheet functions for invoice processing and account reconciliation.
• Knowledge of GAAP standards, SOX compliance protocols, and financial concepts related to accounts payable management.
• Experience working within public accounting environments or corporate accounting departments is highly desirable.
• Strong organizational skills with the ability to handle multiple tasks efficiently while maintaining attention to detail in a fast‑paced setting.

Join us as an Accounts Payable Specialist and become an integral part of our finance team dedicated to operational excellence! Your expertise will ensure seamless financial transactions while supporting our commitment to accuracy, compliance, and continuous improvement in all aspects of accounts payable management.