Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist at Dallas Financial Group! We're urgently seeking motivated individuals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. This is your gateway to a rewarding career in finance with competitive compensation and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers to general ledger
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Maintain organized digital and physical filing systems
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a deadline-driven environment
- Basic understanding of accounting principles