Job Description
Join TechCorp Global's finance team as an Entry Level Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers mentorship and growth opportunities in a dynamic Silicon Valley environment. Perfect for recent graduates with a passion for finance and technology!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with receipts and invoices
- Manage payment cycles and vendor communications
- Assist with month-end closing procedures
- Maintain organized digital financial records
- Collaborate with procurement and accounting teams
- Support audits with accurate documentation
Qualifications
- Associate's degree in Accounting/Finance or relevant field
- 0-2 years accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or QuickBooks)
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to meet deadlines in fast-paced environment