Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in Dallas, TX! This is your gateway to a rewarding career in financial operations. We offer comprehensive training, mentorship, and a collaborative environment where your attention to detail and organizational skills will shine. Enjoy competitive compensation, benefits, and clear growth paths within our expanding company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements according to company policies
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic proficiency in Microsoft Excel (formulas, data entry)
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Knowledge of accounting software (QuickBooks/SAP preferred)
- Proven problem-solving abilities