Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in finance! We're seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure accurate financial records. Our comprehensive training program will equip you with essential skills in accounting software and financial operations. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Manhattan.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Generate financial reports and maintain organized documentation
- Assist in month-end closing procedures and audits
- Build relationships with vendors to resolve payment issues
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent organizational and time-management skills
- Ability to work independently and collaboratively
- Basic understanding of accounting principles (training provided)
- Professional communication and problem-solving abilities