Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential accounting functions in a supportive environment. This direct-hire opportunity offers comprehensive training and career growth within our Arlington headquarters. Perfect for recent graduates or career changers looking to enter the finance field.
Responsibilities
- Process vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status
- Support audits with documentation preparation
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to handle confidential information professionally
- Positive attitude and willingness to learn
- Associate's degree in accounting preferred but not required