Job Description
Launch your finance career with Lexington Financial Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team. This is your opportunity to gain hands-on experience in financial operations while receiving comprehensive training from industry experts. Join our collaborative environment and develop skills that will propel your career forward.
Why Join Us?
- Industry-leading onboarding program with mentorship
- Clear career advancement path
- Competitive benefits package
- Modern, supportive workplace culture
Responsibilities
- Process and verify vendor invoices for accuracy
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal departments
- Support audit preparation and compliance requirements
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and keyboarding skills
- Strong attention to detail and organizational abilities
- Excellent written and verbal communication skills
- Ability to work independently and collaboratively
- Positive attitude and willingness to learn
- Reliability and punctuality essential