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AP Specialist
Remote / Online - Candidates ideally in
Dallas, Dallas County, Texas, 75201, USA
Listed on 2026-07-01
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
- 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
- Maintain audit-ready records for all transactions
- Follow internal controls, SOPs, and compliance standards
- Support month-end close with accrual readiness and clean reporting
- Communicate professionally with vendors and internal stakeholders
- Assist with research, reporting, and special projects
- Maintain ethical, compliant, and professional business practices
- 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
- 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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