Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential financial operations. Enjoy direct hire status, competitive benefits, and comprehensive training. Grow your career with a company that values professional development and offers clear advancement paths. Apply today to start your journey in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Support audits by providing necessary documentation
- Collaborate with purchasing and accounting departments
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and proficiency in MS Office Suite
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to handle confidential information professionally
- Willingness to learn financial systems and processes
- Positive attitude and team-oriented mindset