Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals to manage vendor invoices, process payments, and ensure financial accuracy. This is your launchpad into a rewarding finance career with growth opportunities and competitive benefits. Immediate openings available!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment schedules
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support internal audits and compliance checks
Qualifications
- Associate's degree in Accounting or Business (or equivalent experience)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of GAAP principles
- Proven problem-solving abilities