Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive pay, comprehensive benefits, and paid training. Apply today to launch your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and reconcile vendor statements
- Ensure timely payment of invoices within payment terms
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate with vendors to resolve discrepancies
- Support audit preparations with documentation
Qualifications
- High school diploma or equivalent required
- No prior accounting experience necessary
- Basic proficiency in Microsoft Excel and office software
- Strong attention to detail and organizational skills
- Ability to multitask in a fast-paced environment
- Excellent communication and problem-solving abilities
- Willingness to learn accounting principles and processes