Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated professionals to manage vendor payments, process invoices, and ensure financial accuracy in a remote-friendly environment. This is your gateway to a rewarding career in finance with competitive benefits and growth opportunities. If you're detail-oriented and eager to learn, apply today!
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors and internal departments for payment inquiries
- Maintain organized digital filing systems for financial documents
- Support month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or financial experience
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a remote setting