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AP Specialist

Job in Sunnyvale, Dallas County, Texas, 75182, USA
Listing for: Vaco Recruiter Services
Full Time position
Listed on 2026-08-07
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below

Position Summary

The Accounts Payable Specialist is responsible for the timely and accurate processing of invoices, vendor payments, and accounts payable transactions. This role serves as a key point of contact for vendors and internal stakeholders while ensuring compliance with company policies, proper documentation, and accurate financial reporting. The ideal candidate is detail-oriented, organized, and thrives in a fast-paced accounting environment. Located in Sunnyvale, TX.

Essential Duties and Responsibilities
  • Process high-volume vendor invoices accurately and efficiently.
  • Review invoices for proper coding, approvals, and documentation before payment.
  • Match invoices to purchase orders and receiving documentation.
  • Prepare and process ACH payments, wire transfers, and checks.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Maintain and update vendor records, W-9s, and related documentation.
  • Research and respond to vendor inquiries via phone and email.
  • Process employee expense reports and reimbursements.
  • Assist with month-end and year-end closing activities related to accounts payable.
  • Support 1099 preparation and reporting.
  • Prepare AP reports and assist with audits as needed.
  • Monitor AP inboxes and ensure invoices are processed within established deadlines.
  • Identify opportunities to improve AP processes and workflow efficiencies.
Qualifications
  • High school diploma or GED required;
    Associate's or Bachelor's degree in Accounting, Finance, or Business preferred.
  • 2+ years of Accounts Payable experience required.
  • Experience processing high-volume invoices preferred.
  • Strong understanding of accounting principles and AP best practices.
  • Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications.
  • Experience with ERP/accounting systems such as SAP, Oracle, Sage, Great Plains, Net Suite, or similar platforms preferred.
  • Excellent attention to detail and accuracy.
  • Strong organizational, analytical, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines.
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