AP Specialist

DLRdmv

  • Dallas, Texas
  • 30+ days ago

    Highlights

    Process a high volume of vendor invoices accurately and on time, matching purchase orders and receiving documentation (2-way/3-way match). DLRdmv is looking for an experienced Accounts Payable Specialist to join our Finance & Accounting team in Dallas, TX.

    Numbers & Facts

    LocationDallas, Texas

    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

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