Job Description
Join our award-winning finance team and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to become integral parts of our New York operations. Enjoy comprehensive training, competitive benefits, and a pathway to professional growth in one of the world's financial capitals. Top benefits include: health/dental/vision insurance, 401(k) matching, flexible work arrangements, and tuition reimbursement. Why apply? Our supportive environment values transferable skills over experience—perfect for recent graduates or career changers!
Responsibilities
- Process vendor invoices and ensure timely payment accuracy
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and reimbursement requests
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on discrepancies
- Assist in month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for data entry
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent verbal/written communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial software systems
- Proven problem-solving abilities
- Team player with collaborative mindset