What are the responsibilities and job description for the Accounts Payable Specialist position at Ardurra?
Ardurra is seeking an Accounts Payable Specialist to join our team in Dallas, TX!
Position Overview
We are seeking a detail-oriented Accounts Payable Specialist to support general accounting functions and ensure the efficient processing of invoices and payments. The ideal candidate will have strong organizational skills, the ability to multitask in a fast-paced environment, and a commitment to accuracy and timeliness.
Key Responsibilities
At Ardurra, we offer more than just competitive compensation and comprehensive benefits—we foster a people-centric culture. We believe in professional growth, career development, and work-life balance. Our employees benefit from:
Ardurra is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, gender identity, or sexual orientation.
Third-Party Recruiters:
Ardurra does not accept unsolicited resumes from employment agencies. In the absence of a signed agency agreement, any submitted candidate will be considered the property of Ardurra without financial obligation to the agency.
Position Overview
We are seeking a detail-oriented Accounts Payable Specialist to support general accounting functions and ensure the efficient processing of invoices and payments. The ideal candidate will have strong organizational skills, the ability to multitask in a fast-paced environment, and a commitment to accuracy and timeliness.
Key Responsibilities
- Review vendor invoices for proper documentation and approval before processing.
- Manage the AP mailbox and respond to vendor inquiries promptly.
- Process paper check payments and obtain necessary signatures.
- Handle intercompany invoice processing.
- Collaborate with Project Administrators (PAs) and Project Managers (PMs) for invoice approvals.
- Conduct vendor aging reviews and research outstanding invoices.
- Upload ACH batches to the bank.
- Ensure appropriate documentation is collected for new vendor setups.
- Maintain accurate and thorough records in compliance with company policies and accounting standards.
- Assist with month-end closing activities and other accounting projects as needed.
- Recent college graduate with coursework in accounting preferred.
- Proficiency in Microsoft Excel and Word.
- Strong understanding of accounts payable processes, general ledger systems, financial charts of accounts, journal entries, and prepaid expenses.
- Ability to work in a group setting.
- Strong attention to detail and ability to work both independently and collaboratively in a fast-paced, high-volume setting.
At Ardurra, we offer more than just competitive compensation and comprehensive benefits—we foster a people-centric culture. We believe in professional growth, career development, and work-life balance. Our employees benefit from:
- Ongoing training through Ardurra Academy and industry-leading leadership programs.
- A supportive, team-oriented work environment that values individuality and career advancement.
- Flexible work arrangements, generous time-off policies, and wellness initiatives to support a balanced lifestyle.
Ardurra is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, gender identity, or sexual orientation.
Third-Party Recruiters:
Ardurra does not accept unsolicited resumes from employment agencies. In the absence of a signed agency agreement, any submitted candidate will be considered the property of Ardurra without financial obligation to the agency.
