Job Description
Join our dynamic 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 comprehensive training and growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with receipts and invoices
- Manage payment schedules and vendor communications
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Resolve payment discrepancies and vendor inquiries
Qualifications
- Associate's degree in Accounting/Business or equivalent experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Basic understanding of accounting principles
- Strong attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment
- 1+ years of accounts payable experience preferred