Job Description
Launch your career in finance with our comprehensive training program! We're seeking motivated Entry-Level Accounts Payable Specialists to join our dynamic Dallas team. No prior experience required – we'll provide hands-on training in invoice processing, vendor management, and accounting software. Enjoy competitive benefits, career growth opportunities, and a supportive environment where your attention to detail shines. Join us in shaping the future of financial operations!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain organized financial records
- Assist with month-end closing procedures
- Utilize accounting software (QuickBooks/SAP) for data entry
- Collaborate with procurement and finance teams
- Support audit preparation and documentation
Qualifications
- High school diploma or equivalent (degree preferred)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent communication and organizational skills
- Ability to learn new software quickly
- Basic understanding of accounting principles
- Proactive problem-solving approach
- Reliable transportation to Dallas office