Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This is your gateway to a rewarding career in finance with comprehensive training and growth opportunities. We offer competitive compensation, premium benefits, and a supportive work environment. Perfect for recent graduates or career changers looking to build expertise in financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Support internal audits and compliance documentation
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and AP processes
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage multiple tasks in a fast-paced environment
- Proactive problem-solving mindset
- Willingness to learn and adapt to new systems