Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated entry-level professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers comprehensive training and growth opportunities within a supportive team culture.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile purchase orders with invoices and receipts
- Manage payment cycles and execute electronic transfers
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams on discrepancies
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic proficiency in Microsoft Excel (formulas, data sorting)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a time-sensitive environment
- Knowledge of accounting software (SAP/Oracle preferred)
- Proactive problem-solving approach