Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in Philadelphia, GA! We're urgently seeking motivated individuals with no prior experience to process invoices, manage vendor payments, and ensure financial accuracy. This role offers comprehensive training, career growth opportunities, and exceptional benefits including health insurance, 401(k) matching, and paid time off. If you're detail-oriented and eager to launch your finance career, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Adhere to company financial policies and controls
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – we provide full training!
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently and in a team environment
- Clear communication skills (written and verbal)