Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in financial operations. We're seeking motivated entry-level professionals to manage vendor payments, process invoices, and ensure financial accuracy. This role offers comprehensive training and growth opportunities in a supportive environment. Perfect for recent graduates with attention to detail and a passion for finance.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage expense reports and employee reimbursements
- Reconcile accounts payable ledger and bank statements
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- Proficiency in Microsoft Excel and accounting software
- Strong numerical accuracy and data entry skills
- Excellent communication and organizational abilities
- Basic understanding of GAAP principles
- Ability to meet deadlines in a fast-paced environment