Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to process invoices, manage vendor relationships, and ensure accurate financial transactions. This is your gateway to a rewarding career in finance with comprehensive training and growth opportunities.
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies
- Execute payment runs via ACH and check disbursements
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- High school diploma or equivalent required
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to handle confidential financial information
- Willingness to learn accounting software (training provided)