Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential financial operations in a supportive environment. This role offers comprehensive training and career growth opportunities within a leading financial services firm.
Our company culture emphasizes professional development, and we provide hands-on mentorship to help you master accounts payable processes. If you're detail-oriented, eager to learn, and passionate about finance, we want to hear from you!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and maintain financial records
- Assist with month-end closing procedures
- Communicate with vendors regarding payment inquiries
- Support internal audits and compliance checks
- Utilize accounting software (training provided)
- Collaborate with cross-department teams on financial workflows
Qualifications
- High school diploma or equivalent (required)
- Basic computer proficiency (Excel, Google Workspace)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to learn quickly with minimal supervision
- Professional communication skills (written/verbal)
- Positive attitude and willingness to grow in finance
- US work authorization (required)