Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience is required – we provide comprehensive training to launch your career in finance. At Finance Solutions Inc., we foster a collaborative environment where growth and development are prioritized. Enjoy competitive benefits, flexible work arrangements, and opportunities for advancement within our Columbus headquarters. Apply today to become part of a company that values integrity, innovation, and excellence in financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements in compliance with company policies
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical filing systems for financial documents
- Collaborate with procurement and finance teams to resolve billing issues
- Assist in month-end closing procedures and financial reporting
- Support ad-hoc finance projects as assigned by management
Qualifications
- High school diploma or equivalent; Associate's degree in Accounting/Business preferred
- 0-2 years of experience in accounts payable or finance (students welcome)
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail with excellent organizational skills
- Ability to handle confidential information with discretion
- Effective communication skills for vendor and team interactions
- Proactive problem-solving abilities and willingness to learn