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 manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive training, competitive benefits, and a supportive work environment in Orlando's thriving business district. If you're detail-oriented and eager to learn, this is your opportunity to grow with a leading financial services provider.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles including check runs and electronic transfers
- Reconcile accounts payable ledger to general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent required
- 0-2 years of accounting/finance experience (fresh graduates welcome)
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Basic knowledge of accounting principles preferred