Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking detail-oriented professionals in Dallas, TX to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy top-tier benefits including health insurance, 401(k) matching, and paid time off. Perfect for recent graduates with accounting fundamentals training.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with receipts and invoices
- Manage vendor relationships and resolve payment discrepancies
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Business (or equivalent experience)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of accounting principles