Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience required – we provide comprehensive training to launch your career in finance. At FinCorp Solutions, we value attention to detail, growth mindset, and teamwork. You'll manage vendor payments, process invoices, and maintain financial records while learning industry best practices. Enjoy competitive pay, comprehensive benefits, and a collaborative environment in San Diego's vibrant business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment schedules and execute timely payments
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment discrepancies
- Assist with month-end closing procedures
- Utilize accounting software (training provided)
- Support general ledger reconciliations
- Adhere to company financial policies and SOX compliance
Qualifications
- High school diploma or equivalent required
- Basic computer literacy (MS Office Suite)
- Strong attention to detail and accuracy
- Excellent organizational skills
- Ability to handle confidential information
- Proactive problem-solving aptitude
- Team player with strong communication skills
- Willingness to learn accounting systems