Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! This is your gateway to a rewarding career in finance with comprehensive training and growth opportunities. We're seeking detail-oriented professionals ready to master invoice processing, vendor relations, and financial compliance in a collaborative, fast-paced environment. Perfect for recent graduates eager to build their expertise in accounting operations.
Responsibilities
- Process and verify vendor invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies promptly
- Assist with month-end closing procedures and financial reporting
- Manage vendor communications and maintain accurate payment records
- Support audit preparation and documentation requirements
- Utilize accounting software (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of GAAP principles and accounting cycles
- Proficiency in Microsoft Excel and office software
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to prioritize tasks and meet deadlines