AP Specialist

DLRdmv
  • Dallas, Texas
  • Autofill and Review
20 days ago

Job Description

About the role

  • 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 Bill.com, 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

  • 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 (NetSuite)
  • 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 Bill.com (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

Numbers & Facts

LocationDallas, Texas

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Softwareunmatched
  • Accounts Payableunmatched
  • Billingunmatched
  • Communication Skillsunmatched
  • Corporate Policiesunmatched
  • Dental Insuranceunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Expense Reportsunmatched
  • External Auditunmatched
  • Financeunmatched
  • General Ledger Accountingunmatched
  • Internal Auditunmatched
  • NetSuiteunmatched
  • Organizational Skillsunmatched
  • Presentation/Verbal Skillsunmatched
  • Process Improvementunmatched
  • Purchase Ordersunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Shipping/Receivingunmatched
  • Short Paysunmatched
  • Time Managementunmatched
  • Vendor/Supplier Relationsunmatched
  • Vision Planunmatched
  • Writing Skillsunmatched

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