Job Description
Launch your finance career with our award-winning team! We're seeking motivated individuals with no prior experience to join our Accounts Payable department. Enjoy comprehensive training, mentorship from industry experts, and a collaborative work environment in the heart of San Francisco. Perfect for recent graduates or career changers looking to build foundational finance skills.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- 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 internal stakeholders and vendors
- Support AP team with ad-hoc financial tasks
Qualifications
- High school diploma or equivalent (degree preferred)
- 0-2 years of finance experience (no experience required)
- 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
- Proactive problem-solving mindset
- Willingness to learn finance-specific software