Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in Dallas, TX! We're urgently seeking motivated individuals to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy comprehensive benefits including health insurance, 401k matching, paid time off, and professional development opportunities. This role offers rapid career growth within a supportive environment dedicated to your success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Assist in month-end closing procedures
- Resolve payment discrepancies with vendors
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and AP processes
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and organizational skills
- Excellent verbal and written communication abilities
- Ability to meet deadlines in a fast-paced environment
- Entry-level experience preferred but not required
- Valid U.S. work authorization