Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience required – we provide comprehensive training to launch your career in finance. FinCorp Solutions is urgently seeking motivated individuals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, growth opportunities, and a supportive environment in Phoenix's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical financial records
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement and accounting teams
- Utilize ERP systems for transaction processing
- Support month-end closing procedures
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer literacy with MS Office proficiency
- Strong attention to detail and numerical aptitude
- Excellent communication and organizational skills
- Ability to work independently and in teams
- Willingness to learn financial systems and processes
- Professional demeanor and ethical standards