Job Description
Join our dynamic finance team as an Accounts Payable Specialist! No experience required – we provide comprehensive training to launch your career in finance. Ideal for recent graduates or career changers, this role offers growth opportunities in a supportive environment. Enjoy competitive benefits, flexible scheduling options, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams
- Assist month-end closing procedures
Qualifications
- High school diploma or equivalent required
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of accounting principles (training provided)