Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in finance! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. This entry-level role offers comprehensive training, mentorship, and growth opportunities within a supportive environment. If you're passionate about precision and want to contribute to a company that values integrity and excellence, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment processing through electronic systems and checks
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Support financial audits and documentation requests
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple deadlines in a fast-paced environment
- Previous internship or part-time accounting experience preferred