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Accounts Payable Associate
Accounts Payable AssociateDownstream System Inc • Dallas, TX, United States
Accounts Payable Associate

Accounts Payable Associate

Downstream System Inc • Dallas, TX, United States
1 day ago
Job type
  • Full-time
Job description

Job Description

Downstream Systems, Inc. is a leading marketplace platform that's transforming the waste and construction industries from the ground up. We're on a mission to bring simplicity, transparency, and sustainability to two of the most essential-but often overlooked-sectors of our economy.

At Downstream, we make it easy for contractors, builders, and businesses to find and book critical services like dumpster rentals, hauling, and site clean-up-all in just a few clicks. No more endless calls, confusing pricing, or waiting around. Our platform connects customers with vetted, reliable providers so they can get what they need, when they need it-without the headache.

But we're not just about convenience-we're about impact. By streamlining logistics and digitizing the supply chain, we're helping reduce waste, cut emissions, and build a cleaner, more sustainable future for everyone. Whether you're managing a small job site or a major development project, Downstream is here to help you keep things moving-efficiently, affordably, and responsibly.

Accounts Payable Associate

Location : Dallas, TX (Hybrid)

Type : Full-Time

About the Role

The Accounts Payable Associate ensures suppliers are paid accurately and on time - supporting Downstream's growing network of partners. This role requires a detail-oriented professional capable of managing vendor setup, verifying costs, resolving billing variances, and maintaining accurate payment records.

Responsibilities

  • Process supplier invoices, verifying accuracy and coding to appropriate accounts.
  • Review Purchase Cost Variances (PCVs) and resolve discrepancies with internal teams or suppliers.
  • Set up and maintain supplier profiles, W9s, and payment information.
  • Prepare weekly payment runs (ACH / check) and reconcile payment batches.
  • Respond to supplier inquiries regarding payment status or invoice issues.
  • Support month-end accruals and reporting for AP.

Requirements

Qualifications

  • 1-3 years of experience in Accounts Payable or vendor management.
  • Strong analytical and reconciliation skills.
  • Familiarity with three-way matching and purchase order systems.
  • Proficiency with Excel and accounting systems.
  • Excellent communication and time management skills.
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    Associate • Dallas, TX, United States

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