Job Description
Join our dynamic finance team as an Accounts Payable Specialist! Perfect for recent graduates or career changers seeking to launch their finance journey. We provide comprehensive training and mentorship to help you master accounts payable processes while building a rewarding career in Dallas' thriving business district. Enjoy competitive pay, growth opportunities, and a supportive work environment.
Responsibilities
- Process vendor invoices and ensure accurate payment processing
- Reconcile accounts and resolve discrepancies with vendors
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support audits with documentation and record-keeping
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent (college preferred)
- No prior experience required - we train motivated candidates
- Strong attention to detail and accuracy
- Basic proficiency in Microsoft Excel
- Excellent communication and organizational skills
- Ability to handle confidential information with integrity
- Positive attitude and willingness to learn new systems