Accounts Payable Specialist — Streamline Invoices & Vendors

DPR Construction; Dallas (TX); Hybrid; USD 42.000 - 65.000; Vollzeit

Zusammenfassung

DPR Construction in Dallas, TX is seeking an Accounts Payable Coordinator to support timely vendor payments and maintain accurate financial records. You will process standard invoices, verify vendor data, and collaborate with internal teams to resolve discrepancies.

You will assist with month-end close, ensure compliance with company policies, and contribute to process improvements within accounts payable. A High School Diploma or GED and 2–4 years of AP experience are required.

Qualifikationen

• High School Diploma/GED or equivalent experience required.
• 2 - 4 years of experience in accounts payable, bookkeeping, finance support, or a related field required.
• Successful completion of a background check is required.

Aufgaben

• Processes standard invoices and payment requests in compliance with established company policies and applicable 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 and respond to inquiries in a timely manner.
• Maintains organized and up-to-date accounts payable records and documentation for audit and compliance purposes.
• Identifies and escalates complex issues or exceptions to appropriate team members or 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 within accounts payable operations.

Ausbildung

High School Diploma/GED or equivalent experience

Jobbeschreibung

DPR Construction in Dallas, TX is seeking an Accounts Payable Coordinator to support timely vendor payments and maintain accurate financial records. You will process standard invoices, verify vendor data, and collaborate with internal teams to resolve discrepancies.

You will assist with month-end close, ensure compliance with company policies, and contribute to process improvements within accounts payable. A High School Diploma or GED and 2–4 years of AP experience are required.