Job Description
Join our dynamic finance team at Financial Dynamics Group and launch your career in accounts payable! We're urgently seeking motivated entry-level professionals to support our Dallas operations. This role offers comprehensive training, mentorship from senior AP specialists, and a clear path to career advancement in finance. If you're detail-oriented, eager to learn, and thrive in a fast-paced environment, this is your opportunity to make an immediate impact.
Our competitive compensation package includes health benefits, 401(k) matching, and professional development stipends. Apply today to join a forward-thinking organization committed to nurturing finance talent in the heart of Dallas.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders, receipts, and invoices to ensure alignment
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems for documentation
- Communicate professionally with vendors and internal stakeholders regarding payment status
- Support audit preparation by providing documentation and transaction records
- Utilize ERP systems (e.g., SAP, Oracle) for invoice processing and data entry
Qualifications
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- 0-2 years of experience in accounts payable or administrative finance role
- Proficiency in Microsoft Excel (pivot tables, VLOOKUPs)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a deadline-driven environment
- Familiarity with basic accounting principles
- Proactive problem-solving approach and adaptability