Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals passionate about financial operations to support our vendor payment processes. This role offers comprehensive training and clear career progression within a supportive environment. Perfect for recent graduates or those transitioning into finance, you'll gain hands-on experience with industry-leading tools while contributing to our company's financial accuracy and efficiency.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment workflows
- Support audit preparation and documentation requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency in Microsoft Excel (formulas, pivot tables)
- Strong attention to detail and numerical accuracy
- Basic understanding of accounting principles
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment