Job Description
Join our dynamic finance team at FinCorp Global and launch your career in accounting! We're seeking a detail-oriented Entry-Level Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure accurate financial transactions. This role offers comprehensive training, mentorship from industry experts, and clear pathways for growth within our award-winning organization. Enjoy competitive benefits, modern workspaces in downtown San Francisco, and a culture that values professional development.
Responsibilities
- Process and verify vendor invoices for payment accuracy and timely submission
- Reconcile accounts payable ledger and resolve discrepancies with vendors/clients
- Assist with month-end closing procedures and financial reporting support
- Maintain organized digital records of payment transactions and correspondence
- Collaborate with procurement and accounting teams to optimize payment workflows
- Support audits by providing documentation and transaction history
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of GAAP principles and accounting fundamentals
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables) and ERP systems
- Exceptional attention to detail and numerical accuracy
- Strong written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Proactive problem-solving mindset with high integrity