Job Description
Join our dynamic finance team as an Accounts Payable Clerk – the perfect launchpad for your career in finance! No prior experience is required – we provide comprehensive training to transform motivated individuals into accounting professionals. You'll be the backbone of our vendor payment operations, ensuring seamless financial transactions while building expertise in AP workflows. This role offers structured mentorship, growth opportunities, and a supportive environment where your attention to detail and eagerness to learn will shine. If you're ready to start your finance career in one of Dallas' most vibrant industries, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and electronic transfers
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support AP audits and documentation requests
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and data entry
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Willingness to learn accounting software (training provided)
- Positive attitude and commitment to professional growth