Job Description
Launch your finance career with Metro Financial Solutions! We're seeking a motivated Accounts Payable Specialist to join our Dallas team. No experience required – we provide comprehensive training to master invoice processing, vendor communications, and expense reconciliation. If you're detail-oriented, tech-savvy, and ready to grow in a supportive environment, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and resolve payment discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement team on vendor inquiries
- Assist with month-end closing procedures
- Support audit preparations with documentation
- Learn and implement new accounting software tools
Qualifications
- High school diploma or equivalent (required)
- Basic proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Ability to multitask in a fast-paced environment
- Excellent written and verbal communication skills
- Willingness to learn accounting principles
- Positive attitude and team-player mentality