Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in finance. This role offers comprehensive training, mentorship, and clear growth pathways within our expanding Dallas office. If you're detail-oriented, eager to learn, and ready to build a professional foundation in accounting, we want to meet you!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reimbursement requests
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal departments
- Support audits by providing documentation
- Learn and implement accounting software systems
Qualifications
- High school diploma or equivalent required
- 0-2 years of experience (recent graduates welcome)
- Proficient in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential information with discretion
- Willingness to learn accounting systems and processes
- Positive attitude and collaborative team spirit