Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! This is your gateway to a rewarding career in finance with competitive compensation and growth opportunities. You'll gain hands-on experience processing invoices, managing vendor relationships, and ensuring accurate financial operations in a collaborative environment.
Responsibilities
- Process high-volume invoices and expense reports accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage vendor payments and maintain updated vendor files
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting teams
- Utilize ERP systems for data entry and reporting
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel (formulas, data entry)
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently and in a team setting
- Previous internship or coursework in AP preferred