Job Description
Launch your finance career with our immediate Accounts Payable openings in New York! No experience required—we provide comprehensive training for motivated candidates. Join our dynamic team at FinCorp Solutions to master invoice processing, vendor management, and financial reconciliation. Enjoy competitive benefits, career growth opportunities, and a supportive environment designed for newcomers to the finance industry. Apply today to start your journey in accounting!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with bank statements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and finance teams on payment discrepancies
- Support audit preparation and documentation requests
- Learn and implement company accounting software systems
Qualifications
- High school diploma or equivalent; college degree preferred
- No prior experience required—training provided
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential financial information
- Positive attitude and eagerness to learn finance operations