Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting with zero experience required! We're seeking motivated individuals in Arlington, VA to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive training, career growth opportunities, and a supportive work environment. Perfect for recent graduates or career changers eager to enter the finance industry. Immediate openings available!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile payment discrepancies
- Coordinate with procurement and accounting teams for invoice approvals
- Maintain organized digital and physical payment documentation
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors regarding payment inquiries
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required - training provided
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Strong written and verbal communication skills
- Proactive problem-solving abilities