Job Description
Launch your finance career with our comprehensive training program! We're seeking motivated individuals with no prior experience to join our Accounts Payable team in Dallas. Learn vendor invoicing, payment processing, and expense management while working with industry-leading professionals. Enjoy competitive benefits, career growth opportunities, and a supportive work environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Communicate with vendors regarding payment status and discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support AP team with ad-hoc financial tasks
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Proficient with Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles preferred
- Willingness to learn financial software systems
- Positive attitude and team-oriented mindset