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Finance and Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Associate - No Experience Required - San Diego, CA

Pacific Coast Financial Group
San Diego
Estimated Salary
USD 18 – USD 22
Live Update
13 Juli 2026
Deadline
13 Jul 2027

Job Description

Are you looking to launch a career in finance? Pacific Coast Financial Group is seeking a motivated Accounts Payable Associate to join our dynamic team in sunny San Diego. We are proud to offer a no-experience-required opportunity for dedicated individuals eager to learn the fundamentals of financial operations.

In this role, you will play a vital role in ensuring our vendors are paid accurately and on time. We provide comprehensive on-the-job training to help you master invoice processing, reconciliation, and data management. If you have a strong attention to detail and a desire to grow within the accounting sector, we want to hear from you.

Responsibilities

  • Process and verify incoming invoices for accuracy, completeness, and compliance with company policies.
  • Enter and code invoice data into the accounting system with a high degree of precision.
  • Reconcile vendor statements and resolve any billing discrepancies or inquiries.
  • Maintain organized electronic and physical files for all payable records and documents.
  • Assist in the month-end close process by preparing supporting documentation and reports.
  • Communicate effectively with internal departments and external vendors regarding payment status and terms.

Qualifications

  • High school diploma or GED is required; some college coursework in accounting or business is a plus.
  • No prior professional experience required; we value potential and willingness to learn.
  • Basic computer proficiency, including Microsoft Office Suite (Excel and Word).
  • Strong attention to detail and excellent organizational skills.
  • Ability to work independently as well as part of a collaborative team environment.
  • Basic understanding of numbers and arithmetic is preferred.

Required Skills

Accounts Payable Invoice Processing Data Entry Reconciliation Microsoft Excel Vendor Relations Financial Reporting Attention to Detail

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