Input invoices into the Accounting system after verifying compliance with company policies, SOX controls and in accordance with Generally Accepted Accounting Principles (GAAP)
Monitor incoming invoice flows from suppliers via different invoice channels for relevant entities
Review aging of vendor invoices monthly and resolve past due invoices/credits and escalate issues as needed
Perform reconciliation of assigned vendor statements in a timely and accurate manner
Collaborate with Procurement to update vendor Master Data such as payment terms, bank information etc.
Monitor the AP Inquiries inbox as assigned, respond to stakeholder inquiries in a timely and professional manner
Research and resolve any issues that might arise with the vendors by following up and working with internal stakeholders on any missing documentation, payments or invoices
Work on Ad-Hoc projects as needed
Report to the Director, Accounts Payable and work a hybrid schedule from our Dallas office.
Requirements
2-3 years experience in Accounts Payable
Experience working with ERP systems and automated AP workflow platform
Proficient in or able to quickly learn Coupa, NetSuite and Google Workspace
Experience working in Excel and other Office Suite products
Strong customer service orientation with a commitment to assisting internal and external stakeholders with professionalism, responsiveness, and a solutions-driven approach
Proven ability to prioritize work and meet deadlines
Capable of working cross functionally with teams, fostering a positive work environment
Benefits
Receive a great compensation package including salary plus performance bonus earning potential, paid annually.
Flexible time off policies allowing you to take the time you need to be your whole self.
Generous medical, dental, vision, STD, LTD, and life insurance
Health Saving Account HSA program
Health care and dependent care FSA
401(k) plan, with employer match
Employer paid commuter benefit
Support program for new parents
Pet insurance and some of our offices are pet friendly!
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