Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist at Financial Solutions Group! We're seeking motivated individuals to manage vendor invoices, process payments, and ensure accurate financial records. This is your opportunity to launch a rewarding career in finance with comprehensive training and growth opportunities. Our San Antonio headquarters offers a collaborative environment with competitive benefits and professional development programs.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams on payment terms
- Maintain digital and physical financial documentation
- Assist in month-end closing procedures
- Support internal audits and compliance initiatives
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and office software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Experience with ERP systems (SAP, Oracle) preferred
- 0-2 years of accounts payable or finance internship experience