Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in Dallas, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits (health insurance, 401K matching, paid time off), and career growth opportunities in a supportive environment. Perfect for recent graduates eager to launch their finance careers!
Responsibilities
- Process and reconcile vendor invoices within 30-day terms
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor inquiries
- Maintain accurate AP ledger and supporting documentation
- Assist with month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles