Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in Dallas! We're seeking motivated individuals with no prior experience who are eager to grow in the financial services industry. As a leading provider of financial solutions, we offer comprehensive training and mentorship to help you thrive. Enjoy a collaborative work environment, competitive benefits, and opportunities for advancement. If you're detail-oriented and passionate about learning, this is your perfect entry point into finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements following company policies
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (training provided) for transaction processing
- Support ad-hoc financial projects as needed
Qualifications
- No experience required – recent graduates and career changers welcome!
- High school diploma or equivalent; associate's degree preferred
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong numerical accuracy and attention to detail
- Excellent verbal and written communication skills
- Ability to multitask and prioritize in a fast-paced environment
- Basic understanding of accounting principles (training provided)
- Positive attitude and willingness to learn new systems