Job Description
Launch your finance career with City Financial Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team in San Francisco. As an Accounts Payable Specialist, you'll gain hands-on training in invoice processing, vendor management, and financial systems. Our comprehensive onboarding program ensures you develop essential skills while contributing to our dynamic finance department. Enjoy competitive compensation, growth opportunities, and a collaborative environment in the heart of San Francisco's financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable records with general ledger
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Support annual audits and compliance requirements
- Collaborate with procurement and finance teams
Qualifications
- High school diploma or equivalent (degree preferred)
- 0-2 years of experience (students welcome to apply)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of accounting principles (training provided)
- Positive attitude and eagerness to learn