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Software, Automotive, Government Administration

AP Specialist

Dallas, TXHybridFull TimePosted 1 month ago

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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
Ready to apply?
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