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Job summary
Cavender's in Dallas, TX is looking for a detail-oriented Accounts Payable Associate to process invoices, reconcile vendor statements, and support daily financial operations. This full-time position requires strong analytical thinking and proficiency in Microsoft Excel. Responsibilities include verifying coding and approvals, maintaining accurate records, and assisting with month-end closures. Ideal candidates should have a high school degree and excellent communication skills. Cavender's offers a team-oriented environment and is an Equal Opportunity Employer.
Qualifications
Detail-oriented and able to process accounts payable invoices accurately.
Strong analytical skills to interpret documents and resolve discrepancies.
Able to maintain accurate records and documentation.
Responsibilities
Process accounts payable invoices accurately and timely.
Match invoices to purchase orders and verify coding and approvals.
Assist with month-end closing activities and prepare reports.
Skills
Analytical thinking
Research capabilities
Communication skills
Teamwork
Education
High school degree or equivalent
Tools
Microsoft Excel Suite
Accounting software
Job description
Cavender's in Dallas, TX is looking for a detail-oriented Accounts Payable Associate to process invoices, reconcile vendor statements, and support daily financial operations. This full-time position requires strong analytical thinking and proficiency in Microsoft Excel. Responsibilities include verifying coding and approvals, maintaining accurate records, and assisting with month-end closures. Ideal candidates should have a high school degree and excellent communication skills. Cavender's offers a team-oriented environment and is an Equal Opportunity Employer.