Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential financial processes. This is a direct-hire opportunity offering comprehensive training and career growth in a supportive environment. If you're detail-oriented and eager to build a career in finance, we want to hear from you!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts
- Assist with month-end closing procedures
- Maintain organized financial records and documentation
- Communicate with vendors regarding payment status and inquiries
- Support audit preparation and compliance requirements
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and organizational skills
- Basic proficiency in Microsoft Excel
- Excellent written and verbal communication abilities
- Ability to learn financial systems quickly
- Proactive problem-solving approach
- Willingness to obtain financial certifications (training provided)