Job Description
Launch your finance career with Lexington Financial Solutions! We're seeking motivated individuals to join our Accounts Payable team—no experience required. Enjoy comprehensive training, mentorship, and a collaborative environment where your attention to detail shines. This role offers clear growth pathways into accounting and financial management.
As a cornerstone of our operations, you'll ensure seamless vendor payments and financial accuracy while gaining hands-on experience in accounting software and compliance protocols. If you're organized, tech-savvy, and eager to learn, apply today to start your journey in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and proper authorization
- Enter invoice data into accounting systems with meticulous attention to detail
- Manage payment schedules and ensure timely vendor disbursements
- Reconcile accounts payable statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for financial documents
- Communicate professionally with vendors regarding payment status and inquiries
Qualifications
- High school diploma or equivalent (college degree preferred but not required)
- No prior experience needed—comprehensive training provided
- Proficiency in Microsoft Office Suite (especially Excel)
- Strong numerical aptitude and organizational skills
- Excellent written and verbal communication abilities
- Ability to work independently and collaboratively in a team
- Detail-oriented with high accuracy in data entry and record-keeping