Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in finance. This role offers comprehensive training and mentorship to develop core accounting skills. You'll handle vendor invoices, payment processing, and financial documentation in a fast-paced environment. Perfect for recent graduates or career changers passionate about finance operations.
Responsibilities
- Process and verify vendor invoices for accuracy
- Manage payment cycles and reconcile accounts
- Maintain organized financial documentation systems
- Assist with month-end closing procedures
- Resolve vendor inquiries and discrepancies
- Collaborate with procurement and accounting teams
- Support internal audits and compliance checks
Qualifications
- No prior experience required - training provided
- High school diploma or equivalent (associate's preferred)
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential financial information
- Strong communication and problem-solving abilities