Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Perfect for recent graduates or career changers, this role offers comprehensive training to launch your finance career in Dallas's thriving business district. We're seeking motivated individuals passionate about financial operations to manage vendor payments, process invoices, and ensure accurate record-keeping. Enjoy competitive compensation, growth opportunities, and a supportive team environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Manage payment cycles and ensure timely disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- High school diploma or equivalent (degree preferred)
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to adapt to new accounting software systems