Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist at FinCorp Solutions! We're seeking motivated individuals ready to launch their careers in finance while making tangible impacts on our operational efficiency. This role offers comprehensive training, mentorship from industry veterans, and clear pathways for advancement. Enjoy a collaborative environment with competitive benefits including health insurance, 401(k) matching, and professional development stipends. Perfect for recent graduates or career changers with strong organizational skills!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile purchase orders with receipts and invoices
- Manage vendor payment schedules and resolve discrepancies
- Maintain digital and physical financial documentation
- Collaborate with procurement and accounting departments
- Assist in month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Proficiency with Microsoft Office Suite
- No prior experience required (training provided)