Accounts Payable Specialist - Collaborate & Optimize

DPR Construction; Euless (TX); On-site; USD 42,000 - 62,000; Full time

Job summary

OES Equipment, part of the DPR Family of Companies, seeks an Accounts Payable Coordinator to process standard invoices and payment requests in line with policy. You’ll verify vendor data, resolve discrepancies, and maintain AP records for audit readiness.

The role supports month-end close and seeks process improvements within accounts payable. 2–4 years in accounts payable or related finance support is required; a High School Diploma/GED is required.

Qualifications

• 2 - 4 years of experience in accounts payable, bookkeeping, finance support, or a related field.
• Background check required.

Responsibilities

• Processes standard invoices and payment requests in compliance with company policies and regulations.
• Verifies accuracy of vendor information and transaction details prior to payment authorization.
• Communicates with vendors and internal stakeholders to resolve routine and varied discrepancies.
• Maintains organized accounts payable records and documentation for audit and compliance purposes.
• Identifies and escalates complex issues or exceptions to leadership for resolution.
• Supports routine month-end and year-end closing activities by preparing required reports and reconciliations.
• Contributes to ongoing process improvement initiatives to enhance efficiency and accuracy in accounts payable.

Skills

Accounts payable

Education

High School Diploma/GED

Job description

OES Equipment, part of the DPR Family of Companies, seeks an Accounts Payable Coordinator to process standard invoices and payment requests in line with policy. You’ll verify vendor data, resolve discrepancies, and maintain AP records for audit readiness.

The role supports month-end close and seeks process improvements within accounts payable. 2–4 years in accounts payable or related finance support is required; a High School Diploma/GED is required.