Job Description
Join our dynamic finance team at Phoenix Financial Solutions, a leader in regional financial services! We're seeking motivated individuals to start their careers in accounts payable. No experience required – we provide comprehensive training and mentorship to help you thrive. Enjoy competitive benefits, career advancement opportunities, and a collaborative work environment in Phoenix's thriving business district.
Responsibilities
- Process vendor invoices and expense reports accurately
- Reconcile purchase orders with receipts and invoices
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal teams
- Support audit preparation and documentation
- Learn and implement accounting software systems
Qualifications
- High school diploma or equivalent (degree preferred)
- Strong attention to detail and organizational skills
- Basic proficiency in Microsoft Excel
- Excellent written and verbal communication abilities
- Ability to multitask in a fast-paced environment
- Willingness to learn financial processes
- Reliable transportation to downtown Phoenix office
- Positive attitude and team player mentality