Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in finance! No experience required – we provide comprehensive training. Finance Solutions Inc. is urgently hiring motivated individuals in Arlington, VA to manage vendor payments, process invoices, and ensure accurate financial records. This full-time role offers competitive pay, growth opportunities, and a supportive environment. If you're detail-oriented and eager to learn, apply today!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledger to general ledger
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Ensure compliance with company policies and SOX controls
Qualifications
- No prior experience required – training provided
- High school diploma or equivalent required
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to multitask in a fast-paced environment
- Basic knowledge of accounting principles preferred