Job Description
Join our dynamic finance team and kickstart your career in accounts payable! We're seeking motivated individuals with no prior experience to learn essential financial processes in a supportive environment. This role offers comprehensive training and growth opportunities within a Seattle-based leader in financial services. If you're detail-oriented and eager to build expertise in accounting fundamentals, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support audits by providing documentation and records
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and office software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to learn new systems and processes quickly
- Professional communication and teamwork abilities
- Willingness to pursue accounting certifications (training provided)