Job Description
Join our dynamic finance team at Financial Dynamics Inc. as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated individuals in Dallas, TX to manage invoice processing, vendor communications, and expense reporting. Enjoy comprehensive benefits including health insurance, 401(k) matching, and paid time off. This is your gateway to a rewarding finance career with growth opportunities and competitive compensation.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with invoices and receipts
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Assist with month-end closing procedures
- Support expense report auditing and processing
- Utilize ERP systems (SAP/Oracle) for data entry
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Attention to detail with numerical accuracy
- Basic understanding of accounting principles
- Ability to meet deadlines in a fast-paced environment
- Strong written and verbal communication skills
- Experience with ERP systems preferred