The posting
Key Responsibilities
- Process and review accounts payable transactions for a multi-entity organization.
- Review invoices and payment activity for accuracy, completeness, and proper coding.
- Monitor AP aging and investigate discrepancies, outstanding balances, and payment issues.
- Assist with month-end close and AP-related reconciliations.
- Work with branch controllers, accounting teams, vendors, and other internal stakeholders to resolve AP questions and issues.
- Identify opportunities to streamline AP processes and improve efficiency.
- Support automation, system enhancements, and other AP-related projects.
- Manage multiple priorities while consistently meeting deadlines and service expectations.
Required Qualifications
- Associate’s degree or higher in Accounting, Finance, or a related field.
- 2+ years of experience in Accounts Payable, Corporate Accounting, or a similar accounting function.
- Experience working in a multi-entity environment is preferred.
- Working knowledge of US GAAP and accounting principles.
- Strong Excel and Microsoft Office skills.
- Experience supporting process improvement or automation initiatives.
- Strong attention to detail and accuracy with high-volume data entry.
- Ability to investigate discrepancies, solve problems, and follow issues through to resolution.
- Strong communication and organizational skills.
- Experience with Microsoft Dynamics 365 (D365) - nice to have.
- Experience with AP automation tools - nice to have.
We work onsite and our office is located in Richardson, TX.



