Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This role offers comprehensive training and career growth opportunities in a supportive environment. You'll master essential financial processes while contributing to our commitment to operational excellence. Perfect for recent graduates with a passion for finance and attention to detail.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with general ledger entries
- Assist with month-end closing procedures and financial reporting
- Resolve payment discrepancies and vendor inquiries professionally
- Maintain organized electronic and physical documentation systems
- Collaborate with procurement and accounting teams on payment workflows
- Support internal audits and compliance initiatives
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic understanding of accounting principles and AP processes
- Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential information with discretion
- Proactive problem-solving approach and time management skills