Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals passionate about building a career in accounting. Enjoy competitive pay, comprehensive benefits, and a supportive environment where your growth is prioritized. Perfect for recent graduates or career changers eager to master AP processes.
Responsibilities
- Process vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Manage vendor inquiries and resolve discrepancies
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Support audit preparations and documentation
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic knowledge of AP processes and accounting principles
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to handle confidential information
- Proactive attitude with willingness to learn