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 experienceProficiency in accounting software (e.g. SAP, NetSuite, Oracle, or similar)Strong Excel skills and attention to detailExcellent communication and organizational skillsAbility to thrive in a growing, team-oriented environmentCompensation : $50,000 - $60,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.