Job Description
Launch your finance career with Phoenix Financial Solutions! We're seeking motivated individuals to join our Accounts Payable team with zero experience required. As a premier financial services firm, we provide comprehensive training and mentorship to develop future finance professionals. If you're detail-oriented, eager to learn, and ready to build a stable career in accounting, this is your golden opportunity.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Enter and maintain financial data in accounting systems
- Reconcile vendor statements and resolve payment discrepancies
- Assist with month-end closing procedures and reporting
- Communicate professionally with vendors and internal stakeholders
- Support document management and filing systems
- Adhere to company financial policies and compliance standards
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and proficiency in Microsoft Office
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to handle confidential information with discretion
- Willingness to learn new accounting software and processes
- Positive attitude and commitment to professional growth