
DLRdmv® Verified
Software, Automotive, Government Administration
AP Specialist
Dallas, TXHybridFull TimePosted 1 month ago
Required skills
- accounts payable
- vendor invoices
- purchase orders
- receiving documentation
- 2-way match
- 3-way match
- Bill.com
- GL account structure
- check runs
- ACH
Nice to have
- corporate card program reconciliation
- automotive industry
- dealership industry
- DMV services industry
- title services industry
Role summary
DLRdmv is seeking an experienced Accounts Payable Specialist for their Finance & Accounting team in Dallas, TX. This full-time, hybrid role requires 3-5 years of full-cycle AP experience, proficiency in NetSuite, and strong attention to detail. Responsibilities include processing high-volume invoices, managing payments, reconciling accounts, reviewing expense reports, and supporting month-end close and audits. Preferred experience includes Bill.com, Expensify, and the automotive/dealership industry. The role offers competitive salary, benefits, and growth opportunities.
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
Required
- 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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