Job Description
Join our dynamic finance team and kickstart your career in accounts payable! FinCorp Solutions is seeking motivated individuals with no prior experience to become Accounts Payable Specialists. We provide comprehensive training and a supportive environment to help you grow professionally. As a key member of our finance department, you'll ensure accurate financial operations while building valuable skills in accounting software and vendor management. Our San Diego-based company offers competitive benefits, career advancement opportunities, and a collaborative workplace culture. If you're detail-oriented, eager to learn, and passionate about finance, we want to meet you!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements in compliance with company policies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for financial documents
- Communicate with vendors and internal stakeholders regarding payment inquiries
- Support audits by providing necessary documentation and records
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – we provide full training!
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial information
- Basic understanding of accounting principles (training provided)
- Positive attitude and willingness to learn new systems