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 professional to manage invoice processing, vendor communications, and expense reporting. Enjoy a collaborative environment with mentorship opportunities and competitive benefits.
Responsibilities
- Process and verify invoices for accuracy, coding, and approvals
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Assist with month-end closing procedures
- Support expense report audits and reimbursements
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- Strong organizational and time-management skills
- Excellent written and verbal communication abilities
- Attention to detail with numerical accuracy