Accounts Payable Specialist - Ensure Timely Vendor Payments

DPR Construction

Fort Worth (TX)

On-site

USD 42,000 - 56,000

Full time

4 days ago

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Job summary

OES Equipment, part of the DPR Family of Companies, is seeking an Accounts Payable Coordinator to support processing standard financial transactions and ensure vendors are paid in accordance with company policies. The role collaborates with internal teams and external partners to resolve routine discrepancies and improves AP processes.

Requires 2–4 years in accounts payable or related fields and a High School Diploma/GED. A background check is required.

Qualifications

High school diploma or GED required.
2–4 years of accounts payable, bookkeeping or finance support experience.
Successful background check required.

Responsibilities

Process standard invoices and payment requests in compliance with company policies and regulations.
Verify accuracy of vendor information and transaction details prior to payment authorization.
Communicate with vendors and internal stakeholders to resolve routine and varied discrepancies.
Maintain organized and up-to-date accounts payable records and documentation for audit and compliance purposes.
Identify and escalate complex issues or exceptions to leadership for resolution.
Support routine month-end and year-end closing activities with required reports and reconciliations.
Contribute to process-improvement initiatives to enhance efficiency and accuracy within accounts payable.