Job Description
Join TechCorp Solutions as an Entry-Level Accounts Payable Specialist and launch your career in finance! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, mentorship from industry experts, and opportunities for growth in our innovative San Jose headquarters.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams on payment terms
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Support audits with documentation and compliance checks
Qualifications
- Associate's degree in Accounting or Finance required
- 1-2 years AP/relevant internship experience preferred
- Proficiency in Microsoft Excel and ERP systems
- Strong analytical and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to meet deadlines in a fast-paced environment