Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to learn essential financial operations in a supportive environment. This direct-hire position offers comprehensive training and growth opportunities within our Dallas-based headquarters. Perfect for recent graduates or career changers looking to enter the finance sector with hands-on experience in vendor payments, invoice processing, and financial record management.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial documents
- Assist with month-end closing procedures and reconciliations
- Communicate professionally with vendors and internal stakeholders
- Support audit preparations and documentation requests
- Learn and implement company accounting software systems
- Contribute to process improvement initiatives in the AP department
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent communication and interpersonal skills
- Ability to maintain confidentiality of financial data
- Quick learner with willingness to master new systems
- Reliable with consistent attendance and punctuality
- Basic understanding of accounting principles (training provided)