Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This is your gateway to a thriving career in finance, where you'll master essential accounting operations while contributing to a Fortune 500 company's success. We offer comprehensive training, career advancement pathways, and a collaborative environment designed to nurture your professional growth.
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 filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support audit preparation and documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Proactive problem-solving approach
- 1-2 years of relevant internship or part-time experience preferred