Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated entry-level professionals to manage vendor payments, process invoices, and ensure financial accuracy. This is your opportunity to gain hands-on experience in a supportive environment with growth potential. Our modern office offers competitive benefits and mentorship from seasoned finance professionals. Apply now to start your journey in financial operations!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with invoices and delivery documents
- Resolve payment discrepancies through vendor communication
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support 3-way matching for procurement transactions
- Utilize ERP systems for data entry and reporting
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Attention to detail with numerical accuracy
- Strong organizational and time-management skills
- Ability to work independently and in teams
- Entry-level experience or relevant internship preferred
- Quick learner with adaptability to new software