Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated individuals with a passion for numbers to manage vendor payments, process invoices, and ensure financial accuracy. This is a fantastic opportunity to launch your career in finance with comprehensive training and growth opportunities. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate openings available – apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and departments to resolve discrepancies
- Process expense reports and employee reimbursements
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Adhere to internal controls and compliance standards
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Proactive problem-solving approach
- Willingness to learn and adapt to new systems