Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! Finance Solutions Inc. is a rapidly growing financial services firm seeking detail-oriented professionals to manage vendor payments and invoice processing. This urgent opening offers comprehensive training and clear career progression paths in Dallas' thriving finance sector.
What We Offer:
• Competitive salary with performance bonuses
• Comprehensive benefits package (health/dental/vision)
• Tuition reimbursement for finance certifications
• Modern downtown Dallas workspace with flexible scheduling
• Mentorship from senior finance leaders
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile AP sub-ledgers with general ledger accounts
- Manage vendor master data and resolve discrepancies
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Document AP processes for compliance audits
- Utilize ERP systems (SAP/Oracle) for data entry
Qualifications
- Associate's degree in Accounting, Finance, or Business
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Basic understanding of GAAP principles
- Ability to meet deadlines in fast-paced environment
- Excellent written and verbal communication skills
- Willingness to pursue AP certification (CAPP)