Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in accounting with no prior experience required! At FinCorp Solutions, we believe in nurturing talent and providing comprehensive training to help you thrive. Located in the heart of San Francisco's Financial District, our collaborative environment offers mentorship from industry experts and a clear career growth path. If you're detail-oriented, eager to learn, and passionate about finance, this is your opportunity to build a strong foundation in accounts payable operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on invoice processing
- Support audit preparation by providing documentation
Qualifications
- High school diploma or equivalent (Bachelor's degree preferred)
- 0-2 years of experience (recent graduates welcome)
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles
- Positive attitude with willingness to learn new systems