Job Description
Launch your finance career with Financial Solutions Inc., a leading Dallas-based firm offering exceptional growth opportunities for entry-level professionals. Join our dynamic accounts payable team and gain hands-on experience in financial operations while enjoying competitive benefits including health insurance, 401(k) matching, and professional development stipends. We're committed to nurturing talent and provide a supportive, collaborative environment where you can thrive. Hiring immediately!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and reimbursement requests
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors and internal stakeholders regarding payment inquiries
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and transaction records
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel (formulas, data entry)
- 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
- Previous internship or coursework in accounts payable preferred