Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! Capital City Financial Group is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This direct hire opportunity offers comprehensive training and career growth in a supportive environment. If you're passionate about finance and eager to build your career in Richmond, VA, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams to resolve discrepancies
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and transaction history
- Utilize ERP systems (e.g., SAP, Oracle) for invoice processing
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles