Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience is required—we provide comprehensive training to launch your career in finance. This direct-hire role offers competitive benefits, professional growth opportunities, and a collaborative environment. If you're detail-oriented, eager to learn, and passionate about financial operations, this is your perfect starting point.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment status
- Assist with month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required—training provided
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle sensitive financial information discreetly
- Proactive problem-solving mindset