Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential accounting processes in a supportive environment. Perfect for recent graduates or career changers eager to build expertise in financial operations. Enjoy competitive compensation, comprehensive benefits, and mentorship from industry professionals.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- High school diploma or equivalent required
- Associate's or Bachelor's degree in Finance/Accounting preferred
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Ability to learn accounting software quickly
- Excellent organizational and time-management skills
- Positive attitude and willingness to learn