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 eager to learn and grow in a supportive environment. At Financial Solutions Group, we invest in talent through comprehensive training programs designed to develop your skills in invoice processing, vendor management, and financial systems. If you're detail-oriented, tech-savvy, and passionate about building a foundation in finance, this is your opportunity to thrive in Dallas's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Reconcile purchase orders with receipts and invoices
- Assist with month-end closing procedures and reporting
- Manage vendor inquiries and payment status communications
- Maintain organized digital and physical financial records
- Support audit preparation and documentation requests
- Learn and utilize accounting software (QuickBooks/SAP)
Qualifications
- High school diploma or equivalent (degree preferred)
- No experience required - training provided!
- Proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to multitask in a fast-paced environment
- Positive attitude and willingness to learn new systems