Job Description
Launch your finance career with San Diego Financial Solutions! We're seeking motivated individuals for our Accounts Payable Specialist role – no prior experience required. We provide comprehensive training to help you master invoice processing, vendor communication, and expense reporting. Join our collaborative team and develop essential financial skills in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage expense reports and reimbursements
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures
- Utilize accounting software (training provided)
- Support other accounting team projects as needed
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and data entry skills
- Strong attention to detail and accuracy
- Excellent written and verbal communication skills
- Ability to learn new software quickly
- Positive attitude and willingness to learn
- Reliable with consistent attendance