Job Description
Join our dynamic finance team in Dallas as an Entry Level Accounts Payable Specialist! This is a fantastic opportunity to launch your career in accounting while working with industry professionals. We offer competitive compensation, comprehensive benefits, and a clear growth path. Our company culture values collaboration, integrity, and continuous learning. If you're detail-oriented and eager to build foundational finance skills, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized filing systems for all financial documents
- Communicate professionally with vendors and internal stakeholders
- Support continuous improvement of AP processes
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles