Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist and launch your career in financial operations! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. This role offers comprehensive training and growth opportunities within a supportive environment. Ideal for recent graduates or career changers passionate about accounting fundamentals.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile vendor statements
- Execute timely electronic and check payments
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits and financial reporting processes
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to manage multiple deadlines in a fast-paced environment
- Previous internship or coursework in accounting preferred