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 financial accuracy. This is your gateway to a thriving career in finance with comprehensive training and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and reconcile statements
- Coordinate with vendors to resolve payment discrepancies
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Support audit preparation and documentation requests
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite
- Excellent communication and problem-solving skills
- Ability to handle confidential information with discretion
- Willingness to learn accounting software systems