Job Description
Launch your finance career with Financial Solutions Group! We're urgently seeking detail-oriented Entry Level Accounts Payable Specialists to join our dynamic San Diego team. This immediate opening offers hands-on experience in vendor management, invoice processing, and financial operations within a supportive growth environment. If you're ready to build a strong foundation in accounting while contributing to our mission of financial excellence, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and reporting
- Support internal audits through documentation compliance
- Collaborate with accounting team on financial workflows
- Utilize QuickBooks for transaction tracking and reconciliation
Qualifications
- High school diploma or equivalent; associate's degree preferred
- 0-2 years accounts payable or finance experience
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in deadline-driven environment
- Basic knowledge of GAAP principles