Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This is your opportunity to launch a rewarding career in finance while mastering essential accounting operations. We offer comprehensive training, a collaborative work environment, and clear growth paths for motivated professionals. Perfect for recent graduates or career changers with strong organizational skills and attention to detail.
Responsibilities
- Process high-volume invoice verification and coding
- Manage vendor payment cycles and reconciliation
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support expense report processing and audits
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
- Exceptional attention to detail and accuracy
- Strong organizational and time-management skills
- Ability to handle confidential information professionally
- Excellent verbal and written communication skills