Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated individuals to manage vendor invoices, process payments, and ensure accurate financial records. This is your gateway to a rewarding career in accounting with hands-on experience in ERP systems and financial operations. Our supportive environment offers rapid growth opportunities for recent graduates and career changers alike.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and maintain vendor relationships
- Reconcile accounts and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Support audits and financial reporting initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 1-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Effective communication and problem-solving abilities
- Basic understanding of GAAP principles