Job Description
Join our dynamic finance team in Dallas as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated professionals to manage vendor payments, process invoices, and ensure financial accuracy. This is your launchpad into a rewarding finance career with growth opportunities and comprehensive training.
Our fast-paced environment values precision and efficiency. You'll work with industry-leading accounting software while collaborating with cross-departmental teams. Perfect for recent graduates with 0-2 years of experience!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Support internal audits and compliance documentation
- Utilize SAP and QuickBooks for transaction processing
Qualifications
- Associate's or Bachelor's degree in Accounting/Finance or equivalent experience
- 0-2 years of accounts payable or finance internship experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles preferred