Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Perfect for recent graduates or career changers with no prior experience. We provide comprehensive training and career growth opportunities in a supportive environment. Enjoy competitive benefits and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies with vendors
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support expense report processing and reimbursement
- Communicate professionally with vendors and internal stakeholders
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required - training provided
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to handle sensitive financial information confidentially