Job Description
Launch your finance career with Financial Solutions Inc.! We're seeking a detail-oriented Entry-Level Accounts Payable Specialist to join our dynamic Dallas team. In this role, you'll ensure accurate vendor payments, maintain financial records, and support our accounts payable operations. You'll gain hands-on experience in invoice processing, expense reporting, and financial reconciliation while working alongside industry professionals in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support audits by providing documentation and 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 and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential information with discretion
- Proactive problem-solving and communication abilities