Accounts Payable Specialist — Growth & 401(k) Match

Network Connex; Dallas (TX); On-site; USD 42,000 - 58,000; Full time

Benefits offered by this job

401(k) with company match

Paid holidays (10)

PTO accrual

Discounts on products/services

Immediate vesting

Job summary

Network Connex is seeking an accounts payable professional to verify invoices and support month-end close. You will enter data, generate POs, and collaborate with internal teams to resolve payment discrepancies.

The role requires attention to detail, strong communication, and integrity handling sensitive financial information. A degree in accounting or business administration with 2–3 years’ AP experience is preferred.

Qualifications

• Knowledge of accounting procedures and principles.
• Ethical behavior when dealing with sensitive financial information.
• Excellent customer service and professional communication.
• Strong problem solving and analytical abilities.
• Accurate work with attention to detail.
• Strong written and verbal communication skills.
• Excellent organizational skills and ability to manage priorities.
• Reliability and confidentiality in meeting deadlines.

Responsibilities

• Review and verify invoices and financial statements for accuracy and completion.
• Perform invoice and general-ledger data entry.
• Assist with month-end close processes and audits support.
• Generate purchase orders when necessary.
• Collaborate with internal departments and vendors to resolve payment issues.
• Assist senior financial officers as needed.
• Streamline and improve accounts payable processes.
• Monitor payment deadlines and resolve outstanding invoices.

Skills

Accounting procedures

Ethics

Customer service

Analytical skills

Attention to detail

Written & verbal communication

Organization

Confidentiality

Education

Associate’s degree in business administration or accounting

Tools

Accounting software

Job description

Network Connex is seeking an accounts payable professional to verify invoices and support month-end close. You will enter data, generate POs, and collaborate with internal teams to resolve payment discrepancies.

The role requires attention to detail, strong communication, and integrity handling sensitive financial information. A degree in accounting or business administration with 2–3 years’ AP experience is preferred.