Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in finance! We're seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive training, career advancement opportunities, and a supportive work environment in the heart of NYC.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer literacy with proficiency in Microsoft Office
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to learn quickly and adapt to new systems
- Team player with proactive problem-solving attitude
- No prior finance experience required