Job Description
Join our dynamic finance team in Dallas as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive pay, comprehensive benefits, and a supportive environment for career growth. Immediate openings available!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and inquiries
- Maintain organized electronic and physical filing systems
- Support audit preparation and documentation requirements
- Collaborate with procurement and accounting teams on financial processes
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles