Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting! We're seeking motivated individuals with no prior experience who are detail-oriented and eager to learn. We provide comprehensive training on our industry-leading financial systems and processes, ensuring you gain hands-on expertise in accounts payable operations. This role is perfect for recent graduates or career changers looking to build a strong foundation in finance. Enjoy a supportive team environment, clear growth pathways, and the opportunity to become an essential part of our financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Communicate professionally with vendors and internal departments
- Support audits and financial reporting as needed
Qualifications
- High school diploma or equivalent (college degree preferred)
- No prior experience required – comprehensive training provided
- Strong attention to detail and numerical accuracy
- Proficient with Microsoft Office Suite (Excel essential)
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Basic understanding of accounting principles (training provided)
- Valid Texas driver's license (if local travel required)