Job Description
Join our dynamic finance team in Dallas as an Entry Level Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor invoices, process payments, and ensure financial accuracy. This is a fantastic opportunity to launch your finance career in a supportive environment with growth potential. Enjoy competitive compensation, comprehensive benefits, and mentorship from industry experts.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts and resolve discrepancies with vendors
- Manage payment processing and A/P cycle optimization
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Support audits by providing documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently and in teams
- Customer service mindset with vendors