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Job description
Soni is hiring on behalf of a fast-growing client in Dallas seeking an experienced Accounts Payable Specialist to join their accounting team. This role is ideal for someone detail-oriented, deadline-driven, and experienced in full-cycle AP processing in a fast-paced environment.
Key Responsibilities:
Process a high volume of invoices with accuracy and efficiency
Match, batch, and code invoices in accordance with company procedures
Manage vendor payments, including ACH, check, and wire transactions
Maintain vendor records and respond to inquiries in a timely, professional manner
Reconcile AP accounts and assist with month-end close processes
Coordinate with internal teams to resolve invoice discrepancies
Support audit requests and ensure AP documentation is properly maintained
Identify and implement process improvements to increase AP efficiency
Qualifications: 3+ years of accounts payable experience
Proficiency in accounting software (e.g. SAP, NetSuite, Oracle, or similar)
Strong Excel skills and attention to detail
Excellent communication and organizational skills
Ability to thrive in a growing, team-oriented environment
Compensation: $50,000 - $60,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Worksite address
dallas, TX, 75215, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.