Job Description
Join our dynamic finance team in Dallas and kickstart your career in accounting! We're seeking a motivated Entry Level Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This hands-on role offers comprehensive training and growth opportunities within a supportive environment. If you're detail-oriented with a passion for numbers, we want to meet you!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable statements with bank records
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Resolve payment discrepancies with vendors
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to work independently and meet deadlines
- Quick learner with willingness to master new systems