Job Description
Join our dynamic finance team in Dallas and kickstart your career in accounts payable! We're seeking a detail-oriented Entry Level Accounts Payable Specialist to manage invoice processing, vendor communications, and payment reconciliation. Enjoy comprehensive benefits including health insurance, 401(k) matching, and paid time off while growing your skills in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or related field
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment