Job Description
Join our dynamic finance team at FinTech Solutions Inc., a leading innovator in financial technology. We're seeking a detail-oriented Accounts Payable Specialist to ensure accurate and timely processing of vendor invoices and payments. This entry-level role offers comprehensive training and career growth opportunities in a collaborative, fast-paced environment. Perfect for recent graduates eager to build a strong foundation in finance operations.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and accounting teams
- Maintain accurate vendor master data
- Execute ACH/wire transfers and check payments
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Knowledge of ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a high-volume setting