Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive environment where your career growth is prioritized. No experience required – we provide full training!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors and internal departments for payment inquiries
- Maintain organized financial documentation and filing systems
- Assist with month-end closing procedures
- Support audits by providing necessary documentation
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Proficient in Microsoft Excel and basic accounting software
- Excellent organizational and time-management skills
- Clear written and verbal communication abilities
- Ability to handle sensitive financial information confidentially
- Proactive problem-solving mindset