Accounts Payable Specialist: ERP & Excel Accuracy

Accounting Now

Dallas (TX)

On-site

USD 50,000 - 70,000

Full time

14 days+
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Job summary

A leading accounting staffing firm in Dallas is seeking a detail-oriented Accounts Payable Specialist. The successful candidate will be responsible for reviewing and processing invoices, reconciling vendor statements, and managing vendor setups. Candidates should have over 5 years of accounting experience, with a solid understanding of Microsoft Excel. This position is ideal for those who thrive in fast-paced environments and value collaboration and accuracy.

Qualifications

  • 5+ years of accounting experience preferred.
  • 2+ years of Microsoft Excel experience preferred.

Responsibilities

  • Review, process, and post accounts payable invoices.
  • Reconcile vendor purchase orders and invoices.
  • Enter vendor invoices into the ERP system for payment.
  • Pull and review digital vendor statements; match to POs and process for payment.
  • Manage vendor setup, maintenance, POS reports, and statement verification.
  • Monitor and respond to the AP email inbox.

Skills

Accounting experience
Microsoft Excel

Job description

A leading accounting staffing firm in Dallas is seeking a detail-oriented Accounts Payable Specialist. The successful candidate will be responsible for reviewing and processing invoices, reconciling vendor statements, and managing vendor setups. Candidates should have over 5 years of accounting experience, with a solid understanding of Microsoft Excel. This position is ideal for those who thrive in fast-paced environments and value collaboration and accuracy.
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