Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in accounting! We're seeking motivated individuals with no prior experience who are eager to learn and grow. At Financial Solutions Group, we provide comprehensive training and mentorship to help you develop essential financial skills. Enjoy a collaborative environment where your contributions directly impact our business operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with invoices and receiving reports
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support continuous improvement of AP processes
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Strong written and verbal communication abilities
- Willingness to learn new financial systems and procedures
- Positive attitude and team-player mentality