Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and kickstart your career in financial operations. We're seeking a detail-oriented individual to manage vendor invoices, process payments, and ensure accurate financial records. This role offers comprehensive training and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing and A/P ledger maintenance
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and policies
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Ability to handle confidential information
- Excellent communication and problem-solving abilities