Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated individuals ready to launch their careers in accounting. This is your chance to gain hands-on experience with invoice processing, vendor relations, and financial systems in a fast-paced environment. Immediate openings available – apply now to start your journey in finance!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders with receipts and invoices
- Maintain accurate vendor files and payment records
- Resolve discrepancies through vendor communication
- Assist with month-end closing procedures
- Support financial audits with documentation
- Utilize ERP systems for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic knowledge of accounting principles
- Proficient in Microsoft Excel and data entry
- Strong attention to detail and organizational skills
- Excellent communication abilities
- Ability to work in a deadline-driven environment
- Willingness to learn financial systems