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AP Specialist

Remote / Online - Candidates ideally in
Dallas, Dallas County, Texas, 75201, USA
Listing for: LHH
Remote/Work from Home position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Accounts Payable Specialist

Oklahoma City, OK

We're partnering with a growing Shared Services team seeking a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and critical vendor obligations. This is a great opportunity for someone who thrives in a structured, fast-paced environment and wants visibility into key financial operations.

What You'll Do
  • Process high-volume vendor invoices within the accounting system
  • Validate invoice data (vendor, PO, pricing, GL coding, tax, cost center)
  • Route invoices through approval workflows and monitor for timely approvals
  • Ensure accurate and timely posting to support month-end close and payment cycles
  • Process non-PO recurring invoices (rent, utilities, taxes, insurance)
  • Track and manage recurring high-visibility payment obligations
Exception Management
  • Identify and resolve invoice discrepancies (mismatches, duplicates, missing information)
  • Partner cross-functionally with Procurement, Receiving, and Vendor teams
  • Maintain clear documentation of issues and resolutions for audit readiness
  • Escalate high-risk or complex discrepancies when appropriate
Documentation & Compliance
  • Maintain audit-ready records for all transactions
  • Follow internal controls, SOPs, and compliance standards
  • Support month-end close with accrual readiness and clean reporting
Additional Support
  • Communicate professionally with vendors and internal stakeholders
  • Assist with research, reporting, and special projects
  • Maintain ethical, compliant, and professional business practices
What We're Looking For
  • Associate's degree or 2–4 years of Accounts Payable experience
  • Background in high-volume AP environments
  • Experience with non-PO recurring billing (utilities, rent, insurance) preferred
  • Exposure to Microsoft D365 F&O and ExFlow is a plus
  • Strong attention to detail and ability to meet deadlines
  • Proficiency in Excel, Outlook, Word, and Power Point
Why This Role?
  • Exposure to high-impact, high-visibility transaction types
  • Opportunity to work within a well-structured Shared Services environment
  • Collaborative team with clear processes and growth opportunity
  • Flexibility for hybrid/remote work depending on team and project needs

Ready to Apply?

If you're a detail-driven AP professional looking to grow in a structured and collaborative environment, we'd love to connect!

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