Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in accounting. Our comprehensive training program will equip you with essential financial management skills while supporting our company's vendor relationships and payment processing. Enjoy a collaborative environment with growth opportunities into senior finance roles. Perfect for recent graduates or career changers passionate about numbers and precision.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements in compliance with company policies
- Reconcile accounts payable ledger and resolve discrepancies
- Communicate with vendors regarding payment status and inquiries
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- High school diploma or equivalent (college degree preferred)
- Zero experience required – we provide full training!
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential financial information
- Proactive problem-solving and organizational abilities
- Willingness to learn financial regulations and compliance standards