Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is your gateway to a rewarding career in finance with comprehensive training and growth opportunities. Immediate openings available – apply today to start your journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check and electronic transfers
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a high-volume environment
- Proactive problem-solving mindset