Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to become integral parts of our financial operations. At Financial Solutions Group, we provide comprehensive training and a supportive environment where you'll develop expertise in invoice processing, vendor management, and financial reconciliation. Enjoy competitive compensation, growth opportunities, and a collaborative workplace in the heart of San Antonio.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial documents
- Reconcile purchase orders with invoices and receiving reports
- Communicate professionally with vendors regarding payment inquiries
- Assist in month-end closing procedures and financial reporting
- Support the accounts receivable team with cross-functional tasks
- Adhere to company policies and regulatory compliance standards
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite (Excel, Outlook)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial software systems
- Positive attitude and commitment to professional growth