Job Description
Launch your finance career with our dynamic Accounts Payable team! We're seeking motivated entry-level professionals to join our San Francisco headquarters. No experience required – we provide comprehensive training and mentorship to help you thrive in a fast-paced financial environment. Enjoy competitive benefits, growth opportunities, and a collaborative workplace in the heart of the Financial District.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile purchase orders with receipts and invoices
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Respond to vendor inquiries and resolve discrepancies
- Support audit preparation and documentation
- Collaborate with accounting team on financial processes
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to multitask in deadline-driven environment
- Basic understanding of accounting principles preferred
- Proactive problem-solving mindset
- Willingness to learn financial systems and software