Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in accounting. Enjoy comprehensive training, mentorship from industry experts, and a collaborative environment where your growth is prioritized. This direct-hire opportunity offers competitive compensation and benefits in Dallas's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Maintain organized digital and physical filing systems
- Support ad-hoc financial reporting tasks
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Willingness to learn accounting software (training provided)
- Proactive problem-solving mindset