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Finance 🏢 Full Time ⭐️ Verified

Entry-Level Accounts Payable Specialist

Financial Solutions Group
Phoenix
Estimated Salary
USD 45.000 – USD 55.000
Live Update
9 Juni 2026
Deadline
9 Jun 2027

Job Description

Launch your finance career with Financial Solutions Group! We're seeking a motivated Entry-Level Accounts Payable Specialist to join our dynamic team in Phoenix, AZ. This role offers comprehensive training and clear growth pathways within our award-winning financial services firm. Enjoy a collaborative work environment, competitive benefits package, and the opportunity to master essential accounting skills while supporting our clients' financial operations.

Our ideal candidate is detail-oriented, eager to learn, and passionate about building a strong foundation in accounts payable. You'll work closely with senior accountants to process invoices, manage vendor relationships, and ensure financial accuracy. If you're ready to transform your organizational skills into a thriving finance career, apply today!

Responsibilities

  • Process high-volume invoices accurately and within established deadlines
  • Manage vendor communication and resolve payment discrepancies
  • Maintain organized digital and physical filing systems for financial documents
  • Assist with month-end closing procedures and account reconciliations
  • Support audit preparation by providing documentation and transaction records
  • Collaborate with procurement and finance teams to optimize payment workflows
  • Utilize accounting software (QuickBooks, SAP) for transaction processing

Qualifications

  • Associate's degree in Accounting, Finance, or related field (or equivalent experience)
  • Basic knowledge of accounts payable principles and accounting cycles
  • Proficiency in Microsoft Office Suite (Excel, Outlook, Word)
  • Strong attention to detail with excellent organizational skills
  • Ability to handle confidential financial information with discretion
  • Proactive problem-solving approach with collaborative mindset
  • 1+ year of office or customer service experience preferred
  • Quick learner with willingness to master new financial systems

Required Skills

Accounts Payable Invoice Processing Vendor Management QuickBooks Excel Reconciliation Financial Documentation Customer Service

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