Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated individuals to manage vendor invoices, process payments, and ensure financial accuracy in a remote-friendly environment. This is your opportunity to launch your career in finance with comprehensive training and growth opportunities at a forward-thinking company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers to general ledger
- Assist with month-end closing procedures
- Maintain organized digital filing systems for financial documents
- Communicate with vendors regarding payment discrepancies
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a remote setting
- Quick learner with adaptability to new systems