Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to learn essential financial operations in a supportive environment. Enjoy comprehensive training, mentorship from industry experts, and a clear path to career growth in San Jose's thriving tech hub. Our collaborative culture values precision and teamwork while offering competitive benefits and advancement opportunities.
Responsibilities
- Process vendor invoices and expense reports accurately
- Reconcile purchase orders with receipts and invoices
- Manage vendor payment cycles and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with internal and external stakeholders
- Utilize accounting software (QuickBooks/SAP) for data entry
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines
- Willingness to learn financial systems and procedures
- Positive attitude and eagerness to grow in finance