Accounts Payable Specialist

Accounts Payable Specialist

We're one of the world's leading practitioners of circularity, transforming materials from the animal agriculture and food industries into valuable ingredients. Ingredients that nourish people, feed animals and crops, and fuel the world with renewable energy.

Job Description

The Accounts Payable Specialist is responsible for compiling and maintaining accounts payable records.

Essential Duties/Responsibilities

• Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
• Responsible for the day-to-day processing and reconciliation of invoices into the accounts payable system across all business units.
• Verifies and approves all invoices for payment. Ensures compliance with corporate approval levels and authorities.
• Ensures accurate data entry and consistent General Ledger account assignments.
• Prepares, audits and runs payments for check, ACH and wire transactions within JDE and external banking systems.
• Creates and maintains accounts payable payment calendar. Communicates to both internal and external customers.
• Assists in maintaining Supplier Master/Address Book in JDE system (addresses, name changes, banking information, etc.)
• Processes employee expense reports via Concur application.
• Analyzes Supplier accounts when appropriate, assists in maximizing payment terms and negotiates extended terms with Suppliers when necessary.
• Reconciles Supplier account statements and issues as they arise.
• Answers all internal and external accounts payable inquires and issues.
• Assists in monthly closings (reports, accruals, etc.)
• Prepares and submits year end 1099's.
• Maintains W-9 forms for all Supplier's.
• Processes Supplier Credit Applications.
• Performs office clerical duties such as filing, copying, scanning, faxing, FedEx shipments and mail distribution.
• Other duties as assigned

Minimum Qualifications

• Associate's degree in accounting, finance or related field with relevant work experience

Preferred Qualifications

• 3+ years of general accounting experience.
• Proficient in Microsoft Word, Excel and outlook.
• JDE experience is preferred.
• Organized, exceptional time management and communication skills (written and oral).
• Understands importance of confidentiality and integrity

Working Conditions and Physical Demands

• Occasional travel to off-site locations is required.
• Requires prolonged sitting and movement throughout office/work locations, as well as occasional use of computers and office equipment.
• Must occasionally stoop, kneel, crouch, crawl, and climb or balance.
• Must be able to communicate effectively.
• Requires the ability to frequently lift and/or move up to 10lbs.

Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, color, creed, religion, age, pregnancy, sex, sexual orientation, gender identity, national origin, genetic information, physical or mental disability, military service, protected veteran status, or any other characteristic protected by applicable federal, state and local law. Know Your Rights: If you would like more information, please click on the link and paste into your browser:

Job Info

• Job Identification 1675
• Posting Date 10/27/2026, 06:04 PM
• Apply Before 11/26/2026, 07:04 PM
• Job Schedule Full time
• Job Shift Day
• Locations 5601 N MacArthur Blvd, Irving, TX, 75038, US
• Job Hours/Schedule 8 AM - 5 PM

Darling International