Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in Dallas' thriving business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers comprehensive training, competitive benefits, and clear pathways for advancement within our rapidly growing financial services firm.
Responsibilities
- Process and verify vendor invoices against purchase orders
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audit preparations and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance preferred
- 1+ years accounts payable experience (internships accepted)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to handle confidential information professionally
- Basic understanding of GAAP principles