Job Description
Join our dynamic finance team in Dallas as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated finance professionals ready to launch their careers in a fast-paced, growth-oriented environment. This is your opportunity to master AP processes, contribute to financial operations, and develop expertise in corporate finance while working alongside industry leaders.
At Financial Solutions Group, we invest in talent through structured training programs and clear career progression paths. You'll gain hands-on experience with AP automation, vendor management, and financial compliance – all while enjoying a collaborative culture that values precision and professional development.
Responsibilities
- Process high-volume invoice payments and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on payment cycles
- Support month-end closing activities and financial audits
- Implement continuous improvements to AP workflow efficiency
- Adhere to SOX compliance and internal controls standards
Qualifications
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- 0-2 years of accounts payable or finance internship experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail with numerical aptitude
- Ability to prioritize tasks in deadline-driven environments
- Excellent written and verbal communication skills
- Basic understanding of GAAP principles