Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience who are eager to build a career in accounting. Our comprehensive training program will equip you with essential skills in invoice processing, vendor management, and financial systems. Enjoy competitive compensation, growth opportunities, and a supportive work environment in the heart of Dallas.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment discrepancies
- Assist with month-end closing procedures and reporting
- Support team with ad-hoc financial projects as needed
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new software systems quickly
- Proven reliability and punctuality