Job Description
Join our dynamic finance team as an Accounts Payable Specialist! Perfect for recent graduates or career changers with no experience – we provide comprehensive training to launch your finance career. At Financial Solutions Group, we value fresh perspectives and offer growth opportunities into senior finance roles. Enjoy competitive benefits, a collaborative work environment in downtown Philadelphia, and mentorship from industry experts.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Communicate with vendors regarding payment inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support AP audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (spreadsheets, formulas)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Positive attitude and eagerness to learn finance processes
- Reliability and punctuality essential