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 to learn essential financial operations. Our comprehensive training program will equip you with industry skills while supporting your growth in a collaborative environment. Enjoy competitive benefits, professional development opportunities, and a chance to build your expertise in a fast-growing Phoenix company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts using accounting software
- Maintain organized digital and physical financial documentation
- Communicate with vendors and internal departments regarding payment inquiries
- Assist with month-end closing procedures and financial reporting
- Support audits by providing requested documentation and records
- Adhere to company policies and financial compliance standards
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel and data entry
- Excellent communication and organizational skills
- Ability to multitask in a fast-paced environment
- Willingness to learn accounting principles and software
- Reliable transportation and punctuality