Job Description
Launch your finance career with Global Finance Solutions! We're seeking a motivated Entry-Level Accounts Payable Specialist to join our dynamic Dallas team. This role offers hands-on experience in invoice processing, vendor management, and financial operations within a supportive growth environment. Perfect for recent graduates or those transitioning into finance, you'll gain exposure to industry best practices while contributing to our mission of operational excellence.
Our comprehensive training program includes AP automation tools, ERP systems, and compliance protocols. Enjoy competitive benefits, career advancement opportunities, and a collaborative culture that values continuous learning. Located in the heart of Dallas' business district, our modern office provides an inspiring workspace for professional development.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor communications and resolve discrepancies
- Reconcile accounts and maintain financial documentation
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
- Assist with month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and treasury departments
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships acceptable)
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Basic knowledge of ERP systems and accounting principles
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment