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AP Specialist

Job in Dallas, Dallas County, Texas, 75201, USA
Listing for: DLRdmv
Full Time, Part Time position
Listed on 2026-09-21
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below

Accounts Payable Specialist

DLRdmv is looking for an experienced Accounts Payable Specialist to join our Finance & Accounting team in Dallas, TX. This is a full-time, hybrid role (in-office 3 days per week) reporting to the Controller, ideal for a detail-oriented AP professional with 2-4 years of hands-on experience.

What you'll do

  • Process a high volume of vendor invoices accurately and on time, matching purchase orders and receiving documentation (2-way/3-way match)
  • Code and route vendor invoices for approval in , in accordance with company policy and GL account structure
  • Prepare and process weekly check runs, ACH, and wire payments
  • Reconcile vendor statements and resolve discrepancies, short-pays, and past-due balances
  • Review employee expense reports submitted through Expensify for policy compliance, accurate coding, and required receipts/documentation
  • Respond to vendor inquiries and maintain strong working relationships with vendors and internal stakeholders
  • Set up and maintain vendor records, including W-9 collection and 1099 tracking
  • Reconcile the AP sub-ledger to the general ledger and research variances
  • Assist with month-end close, including AP accruals and account reconciliations
  • Support internal and external audits by preparing schedules and supporting documentation
  • Identify and recommend process improvements to increase efficiency and strengthen controls

Qualifications

Required

  • 3-5 years of full-cycle accounts payable experience
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience)
  • Proficiency with ERP/accounting software (Net Suite)
  • High attention to detail and strong organizational skills
  • Ability to manage a high invoice volume and meet payment deadlines in a fast-paced environment
  • Clear written and verbal communication skills for vendor and cross-department interactions

Preferred

  • Hands-on experience with  (invoice coding/approval workflows) and Expensify (expense report review)
  • Familiarity with corporate card program reconciliation
  • Prior experience in automotive, dealership, or DMV/title services industries

What We Offer

  • Competitive salary commensurate with experience
  • Medical, dental, and vision insurance
  • 401(k)
  • Paid time off and company holidays
  • Opportunity for growth within a fast-growing organization

About DLRdmv

DLRdmv™ creates and deploys innovating Title & Registration technology and Governmental Compliance solutions to the Automotive Industry. DLRdmv offers an exciting, entrepreneurial work environment for individuals interested in being part of a growing company that is fully committed to serving its customers. Our mission is to provide best-in-class products and services to our clientele and earn their business every day.

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