Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to learn essential financial processes. Gain hands-on experience in invoice processing, vendor communication, and expense tracking while working with cutting-edge accounting software. Enjoy comprehensive training, mentorship from industry experts, and a collaborative work environment in the heart of Manhattan. This is your opportunity to build a strong foundation in finance with immediate impact.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts
- Communicate with vendors regarding payment status and inquiries
- Update financial records using accounting software (SAP/Oracle training provided)
- Assist with month-end closing procedures
- Support internal audits and compliance documentation
- Collaborate with purchasing and treasury departments
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to learn new software quickly
- Organizational skills with multi-tasking ability
- Basic understanding of accounting principles (training provided)
- Must be authorized to work in the US