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Accounts Payable Specialist

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: SNI Companies - Texas
Full Time position
Listed on 2026-02-16
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: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

SNI Companies has partnered with a North Dallas company that is seeking a qualified Accounts Payable Coordinator to join their organization. This position will be responsible for completing various accounting functions for Accounts Payable as well as provide administrative support to management and staff.

The ideal candidate will have prior ERP experience with strong proficiency in Excel.

Essential Functions:
  • A/P Invoicing review and posting
  • Reconcile vendor purchase orders and invoices and processing invoicing
  • Enter vendor invoices in ERP system for payment
  • Pull digital vendor statements for special processing vendors, match with purchase orders and enter accounts payable for payment
  • Mail vendor invoices and customer statements as needed
Qualifications and Requirements:
  • Advanced proficiency in Microsoft Excel and ERP systems
  • Competency in Data input and Reporting in Accounting Software
  • Team player, Stellar Communication Skills, Adept in Customer Relations and Collections
  • Minimum of 3 years experience in corporate accounting
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