Job Description
Launch your finance career with FinancePro Columbus! We're seeking motivated entry-level professionals to join our dynamic Accounts Payable team. No experience required – we provide comprehensive training to transform your potential into expertise. Enjoy a collaborative environment, competitive benefits, and clear growth pathways in Ohio's thriving financial sector. Perfect for recent graduates or career changers ready to master invoice processing, vendor relations, and financial compliance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable records with general ledger entries
- Manage vendor inquiries and maintain positive relationship networks
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (SAP/QuickBooks) for transaction processing
- Support internal audits and compliance documentation
- Collaborate with procurement and finance teams on expense controls
Qualifications
- High school diploma or equivalent (Bachelor's preferred)
- 0-2 years of finance/accounting experience (graduates welcome)
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new accounting systems quickly
- Basic understanding of accounting principles
- Proactive problem-solving mindset