Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in finance! We're seeking motivated individuals with no prior experience to learn essential accounting operations. This role offers comprehensive training, career advancement opportunities, and a supportive work environment. Perfect for recent graduates or career changers looking to enter the finance field.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and reconcile statements
- Coordinate with vendors and internal departments to resolve discrepancies
- Assist in month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audit preparation and documentation requests
- Adhere to company policies and financial regulations
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – training provided
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines
- Basic understanding of accounting principles (training available)
- Positive attitude and willingness to learn