Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're urgently seeking motivated individuals in Dallas, TX to manage invoice processing, vendor relationships, and payment cycles. Enjoy top-tier benefits including health insurance, 401k matching, paid time off, and professional development opportunities. Perfect for recent graduates looking to launch their finance careers with a forward-thinking company.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor communication and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Support audits by providing necessary documentation
Qualifications
- Associate's or Bachelor's degree in Accounting/Finance or related field
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to handle confidential information with discretion
- Proactive problem-solving approach
- Willingness to learn financial systems and processes