Job Description
Join our dynamic finance team and kickstart your career in accounting! FinCorp Solutions is seeking a motivated Accounts Payable Specialist with no prior experience. We provide comprehensive training and mentorship to help you master essential financial operations. Enjoy competitive compensation, growth opportunities, and a collaborative environment in the heart of San Francisco.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support audits and compliance documentation
Qualifications
- High school diploma or equivalent (degree in finance preferred but not required)
- Basic proficiency in Microsoft Excel and office software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to learn quickly and adapt to new systems
- Commitment to confidentiality and ethical standards
- Proactive problem-solving approach