Job Description
Launch your finance career with our award-winning team! We're seeking motivated individuals with no experience to join our Accounts Payable department in Dallas. Enjoy comprehensive training, mentorship, and a clear career path. Work in a modern, collaborative environment with competitive benefits and growth opportunities. Perfect for recent graduates or career changers!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Communicate with vendors and internal stakeholders
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support continuous improvement of AP processes
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required - we train!
- Strong attention to detail and accuracy
- Proficiency with Microsoft Office Suite
- Excellent communication and organizational skills
- Ability to handle confidential information
- Basic math skills and data entry aptitude
- Positive attitude and eagerness to learn