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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.