Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire opportunity offers comprehensive training and career growth in a fast-paced environment. Perfect for recent graduates or career changers passionate about finance operations.
Responsibilities
- Process and prioritize high-volume vendor invoices for timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
- Support ad-hoc financial reporting tasks
Qualifications
- No experience required - we train from day one!
- High school diploma or equivalent required
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Ability to meet deadlines in a deadline-driven environment
- Excellent communication and problem-solving skills