Job Description
Join our dynamic finance team and launch your career in accounts payable! At Financial Solutions Group, we're seeking motivated individuals with no prior experience to become key players in our accounts payable department. You'll receive comprehensive training on industry-leading financial systems and processes while working in a collaborative, growth-oriented environment. This is your chance to develop essential financial skills in a supportive setting with clear career advancement opportunities. If you're detail-oriented, eager to learn, and ready to start your finance journey, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and ensure compliance with company policies
- Reconcile accounts and resolve discrepancies with vendors
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with internal teams and external vendors
- Support ad-hoc financial projects as assigned by the finance manager
Qualifications
- High school diploma or equivalent (degree in finance/accounting preferred)
- Basic proficiency in Microsoft Excel and data entry skills
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management abilities
- Professional communication and problem-solving skills
- Ability to learn new software systems quickly
- Willingness to obtain financial certifications (company-sponsored)
- No prior experience required - training provided