Job Description
Launch your finance career with Phoenix Financial Solutions! We're seeking motivated individuals with no prior experience for our entry-level Accounts Payable Specialist role. Join our dynamic team in downtown Phoenix and gain hands-on training in financial operations while supporting local businesses. Enjoy competitive benefits, growth opportunities, and a supportive environment that values your potential.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger with general ledger
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Collaborate with accounting team on process improvements
- Respond to vendor inquiries regarding payment status
Qualifications
- High school diploma or equivalent required
- No prior experience necessary - training provided
- Proficient with Microsoft Office Suite (Excel required)
- Strong attention to detail and accuracy
- Excellent communication and organizational skills
- Ability to handle confidential information with integrity
- Willingness to learn financial systems and procedures
- Positive attitude and team-oriented mindset