Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're urgently seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure accurate financial records. This is your golden ticket to launch a rewarding career in finance with comprehensive training and mentorship. Immediate openings available in our Richmond headquarters.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Uphold strict confidentiality of financial data
Qualifications
- High school diploma or equivalent (college degree preferred)
- 0-2 years of accounting experience (new graduates welcome)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Basic understanding of accounting principles