Job Description
Launch your finance career with our comprehensive training program! We're seeking motivated individuals to join our Accounts Payable team in Dallas. No prior experience required – we provide full onboarding and mentorship to develop your skills in financial operations. Enjoy competitive benefits, career growth opportunities, and a supportive team environment.
Responsibilities
- Process vendor invoices and ensure timely payment
- Reconcile accounts payable statements monthly
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies with vendors
- Assist with month-end closing procedures
- Support audit preparation and documentation
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and data entry skills
- Strong attention to detail and organizational abilities
- Proficient in Microsoft Office Suite
- Excellent communication skills
- Willingness to learn financial processes