Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! This remote role is perfect for recent graduates or professionals seeking to launch their career in finance. You'll play a crucial role in managing vendor payments, processing invoices, and ensuring financial accuracy while gaining hands-on experience with industry-leading ERP systems. Enjoy flexible remote work, competitive benefits, and mentorship from seasoned finance professionals. If you're detail-oriented, tech-savvy, and eager to grow in the finance sector, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable records with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support audit preparation and compliance documentation
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 written and verbal communication skills
- Ability to work independently in a remote environment
- Basic understanding of GAAP principles