Job Description
Launch your finance career with our award-winning Accounts Payable team! We're seeking motivated individuals with no prior experience to join our dynamic operations in the heart of Manhattan. As an Accounts Payable Specialist, you'll gain hands-on experience in financial processes while working alongside industry experts. Our comprehensive training program ensures you'll develop essential skills in invoice processing, vendor management, and financial systems. Enjoy competitive benefits, professional development opportunities, and a collaborative environment designed to accelerate your career growth. Join us and become part of a company that invests in talent!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage vendor accounts and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital records of all transactions
- Collaborate with procurement and finance departments
- Support audit preparation and documentation requests
- Process employee expense reports and reimbursements
Qualifications
- High school diploma or equivalent (Bachelor's degree preferred)
- No prior experience required (recent graduates welcome)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles (training provided)
- Positive attitude and eagerness to learn