Job Description
Launch your finance career with our dynamic Accounts Payable team! We're seeking motivated individuals with no prior experience to join our growing Dallas office. At Financial Solutions Group, we believe in nurturing talent and providing hands-on training to develop future finance leaders. Enjoy a collaborative environment where your attention to detail and eagerness to learn will thrive. Our comprehensive benefits package includes health insurance, 401(k) matching, and professional development opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger with general ledger
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status and discrepancies
- Maintain organized digital and physical filing systems
- Support ad-hoc financial reporting and analysis tasks
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent required
- Associate's degree in finance/accounting preferred
- Strong numerical aptitude and attention to detail
- Proficiency in Microsoft Excel and basic office software
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Eagerness to learn financial systems and processes
- High level of integrity and confidentiality