Job Description
Join our dynamic finance team and kickstart your career without prior experience! Financial Solutions Group is seeking a motivated Entry-Level Accounts Payable Specialist to manage vendor payments and financial transactions in our Jacksonville headquarters. We provide comprehensive training and growth opportunities for dedicated professionals looking to build expertise in finance operations. Enjoy a collaborative environment with competitive benefits and career advancement paths.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized accounts payable records and documentation
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures and reconciliation tasks
- Utilize accounting software (QuickBooks) to manage payment schedules
- Support audit preparation by providing documentation as needed
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent required
- Basic knowledge of accounting principles preferred
- Strong attention to detail with numerical accuracy
- Proficient in Microsoft Excel and data entry
- Excellent verbal and written communication skills
- Ability to prioritize tasks in a fast-paced environment
- Willingness to learn financial systems and procedures
- Reliable with strong work ethic and integrity