Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This is your gateway to a rewarding career in financial operations. We're seeking detail-oriented individuals ready to master invoice processing, vendor management, and expense reconciliation in a fast-paced corporate environment. Enjoy comprehensive training, mentorship from industry experts, and clear pathways to career advancement. Our Dallas headquarters offers modern amenities, collaborative workspaces, and a culture that celebrates growth and innovation.
Responsibilities
- Process high-volume invoices and ensure accurate vendor payments
- Reconcile expense reports and maintain financial documentation
- Collaborate with procurement teams to resolve discrepancies
- Utilize ERP systems (SAP/Oracle) for transaction management
- Assist with month-end closing procedures
- Build and maintain strong vendor relationships
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or administrative experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong numerical accuracy and attention to detail
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a deadline-driven environment
- Basic understanding of GAAP principles