Job Description
Join our dynamic finance team in Dallas and make an immediate impact! We're seeking detail-oriented Accounts Payable Specialists to process invoices, manage vendor relationships, and ensure accurate financial records. This is a rare opportunity to start your career in finance with competitive compensation and a supportive work environment. Apply now to join our growing team!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage vendor payment cycles and ensure timely disbursements
- Collaborate with procurement on invoice approvals and contract terms
- Maintain organized digital filing systems for all financial documents
- Support month-end closing processes with AP reconciliations
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of hands-on accounts payable experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Ability to prioritize tasks in a fast-paced environment