Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently hiring motivated individuals ready to launch their careers in financial operations. This direct-hire role offers comprehensive training, growth opportunities, and a collaborative environment where your attention to detail will drive our success. If you're passionate about accuracy and eager to learn, apply now!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Communicate with vendors regarding payment status
- Support audits by providing documentation
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong numerical accuracy and data entry skills
- Basic understanding of accounting principles
- Excellent written and verbal communication
- Ability to meet deadlines in fast-paced environment
- Experience with ERP systems (SAP, Oracle preferred)