Job Description
Launch your finance career with Philadelphia's leading financial services firm! We're seeking motivated individuals with no prior experience to join our dynamic Accounts Payable team. This is your opportunity to gain hands-on experience in financial operations while receiving comprehensive training and mentorship from industry experts. Enjoy a collaborative work environment, competitive benefits, and clear pathways for career advancement in the heart of Philadelphia's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Communicate professionally with vendors and internal stakeholders
- Support month-end closing procedures
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer literacy and proficiency in Microsoft Office
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to learn new software systems quickly
- Professional communication skills (verbal/written)
- Commitment to confidentiality and ethical standards