Sage Search Partners
Overview
This role is for an Accounts Payable Specialist in Dallas, TX (4/1 Hybrid). Compensation includes base pay up to $70,000 plus bonus potential and OT eligibility, dependent on experience.
Base pay range $55,000.00/yr - $70,000.00/yr
Additional compensation types Annual Bonus
Role title Accounts Payable Specialist | Dallas, TX (4/1 Hybrid)
Compensation details Up to $70K base + 10% bonus + OT eligible (depends on experience)
Why This Role Stands Out
Join a highly respected company with strong culture & growth trajectory
4/1 hybrid schedule after onboarding for work-life balance
Competitive pay with bonus + OT opportunities
Exposure to acquisitions and fast-paced AP operations
What You’ll Do
Process high-volume invoices (PO & Non-PO; 2- & 3-way match)
Handle reconciliations across 600+ entities/locations
Run weekly payments (ACH, checks, wires)
Onboard vendors & resolve issues promptly
Collaborate with offshore AP support teams
Review expense reports for compliance & assist on ad hoc projects
Tools & Systems
ERP: SAP (or similar systems)
Ideal Background
3+ years Accounts Payable experience in multi-entity, high-volume environments
Comfortable processing 1,000+ invoices per week and supporting 200+ locations
Strong reconciliation and problem-solving skills
Adaptable to acquisitions and fast-paced environments
Collaborative team player with excellent communication skills
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Real Estate and Investment Management
Get notified about new Accounts Payable Specialist jobs in Dallas, TX.
#J-18808-Ljbffr
Base pay range $55,000.00/yr - $70,000.00/yr
Additional compensation types Annual Bonus
Role title Accounts Payable Specialist | Dallas, TX (4/1 Hybrid)
Compensation details Up to $70K base + 10% bonus + OT eligible (depends on experience)
Why This Role Stands Out
Join a highly respected company with strong culture & growth trajectory
4/1 hybrid schedule after onboarding for work-life balance
Competitive pay with bonus + OT opportunities
Exposure to acquisitions and fast-paced AP operations
What You’ll Do
Process high-volume invoices (PO & Non-PO; 2- & 3-way match)
Handle reconciliations across 600+ entities/locations
Run weekly payments (ACH, checks, wires)
Onboard vendors & resolve issues promptly
Collaborate with offshore AP support teams
Review expense reports for compliance & assist on ad hoc projects
Tools & Systems
ERP: SAP (or similar systems)
Ideal Background
3+ years Accounts Payable experience in multi-entity, high-volume environments
Comfortable processing 1,000+ invoices per week and supporting 200+ locations
Strong reconciliation and problem-solving skills
Adaptable to acquisitions and fast-paced environments
Collaborative team player with excellent communication skills
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Real Estate and Investment Management
Get notified about new Accounts Payable Specialist jobs in Dallas, TX.
#J-18808-Ljbffr