Job Description
Join our dynamic finance team at FinTech Solutions Inc. and launch your career in accounts payable! We're seeking motivated entry-level professionals to manage vendor payments, process invoices, and ensure financial accuracy. No prior experience required – we provide comprehensive training to build your expertise in modern AP systems and compliance. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in the heart of San Francisco's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile purchase orders and payment discrepancies
- Execute electronic payments via ACH and wire transfers
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement teams on vendor inquiries
- Support month-end closing procedures
- Adhere to internal controls and SOX compliance standards
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to learn proprietary accounting software quickly
- Excellent communication and organizational skills
- Proactive problem-solving mindset
- Valid US work authorization required