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Accounts Payable Specialist

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: PrideStaff Financial
Full Time position
Listed on 2026-01-22
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 29 - 32 USD Hourly USD 29.00 32.00 HOUR
Job Description & How to Apply Below

Our client near Addison, Texas is seeking an experienced Accounts Payable Specialist to join their team on a Direct Hire basis.

This position is 100% onsite and offers a great opportunity to support a fast-paced accounting environment with a strong focus on accuracy, customer service, and process consistency.

Compensation: $29–$32/hour (based on experience)

You’ll be a key part of the Accounts Payable process—helping keep invoices moving, payments accurate, and vendor communication smooth.

Your day-to-day will include:

  • Responding to AP-related questions from vendors and internal teams (email/phone/in person)
  • Recording payments and creating journal entries at month-end close
  • Researching and resolving payment and reconciliation issues
  • Processing daily AP reports and statements
  • Reviewing invoices and purchase requests to make sure everything checks out
  • Supporting weekly payment runs (checks + other payments)
  • Preparing and sending vendor checks (including manual checks when needed)
  • Processing financial forms (property tax, supplies/inventory requests, etc.)
  • Processing customer refunds using internal systems
  • Verifying coding and ensuring the right approvals are collected
  • Keeping AP records organized (electronically and/or paper files)
  • Assisting with monthly financial reporting as needed
  • Following established financial policies and procedures to stay compliant

    Helping out teammates to make sure deadlines are hit and nothing slips through the cracks
  • Jumping in on other tasks as assigned when priorities shift
Minimum Qualifications
  • Associate’s degree in Accounting, Business, or Finance (Bachelor’s preferred)
  • OR equivalent combination of education and experience
  • 2+ years of full-cycle Accounts Payable experience
  • 2+ years of customer service experience
  • General understanding of accounting practices and principles
  • Experience using automated accounting programs and financial systems
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