Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to build a rewarding career in accounting. Our comprehensive training program will equip you with essential financial skills while supporting our Dallas operations. Enjoy competitive compensation, growth opportunities, and a collaborative environment where your potential thrives.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support ad-hoc administrative tasks as needed
Qualifications
- High school diploma or equivalent (degree preferred)
- No experience required – training provided!
- Strong attention to detail and numerical aptitude
- Proficiency with Microsoft Office Suite
- Excellent organizational and time-management skills
- Ability to maintain confidentiality and handle sensitive data
- Positive attitude and eagerness to learn