Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting! We're seeking motivated individuals with no prior experience who are eager to learn. Finance Solutions Group offers comprehensive training and a supportive environment to help you grow professionally. Enjoy competitive benefits, career advancement opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders and match invoices to receiving documents
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate professionally with vendors regarding payment inquiries
- Support the finance team with ad-hoc administrative tasks
- Utilize accounting software to manage accounts payable workflows
Qualifications
- High school diploma or equivalent required
- Basic computer literacy with proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new systems and processes quickly
- Organizational skills with the ability to prioritize tasks
- Positive attitude and willingness to take initiative
- No prior experience necessary - training provided!