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 in a supportive environment. Perfect for recent graduates or career changers, this role offers comprehensive training and growth opportunities within a Fortune 500 company. Enjoy competitive benefits, flexible work arrangements, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support audits by providing documentation and records
Qualifications
- High school diploma or equivalent required
- Associate's degree in accounting or finance preferred
- Strong attention to detail and numerical accuracy
- Proficient in Microsoft Office Suite (Excel essential)
- Excellent organizational and time-management skills
- Ability to learn quickly and adapt to new systems
- Strong communication and teamwork abilities
- No prior experience required - training provided!