Job Description
Join our dynamic finance team and kickstart your career in accounts payable! We're seeking motivated individuals with no prior experience to learn essential financial operations while supporting our Dallas headquarters. This full-time role offers comprehensive training, career growth opportunities, and a collaborative environment perfect for recent graduates or career changers. Enjoy competitive benefits, professional development programs, and the chance to build expertise in financial management.
Responsibilities
- Process vendor invoices and expense reports accurately and efficiently
- Manage payment cycles including check runs and electronic transfers
- Reconcile accounts payable statements monthly
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent required
- 0-2 years of accounts payable experience accepted
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Basic accounting knowledge preferred but not required
- Valid work authorization in the United States