Job Description
Join our dynamic finance team and launch your career in accounts payable! San Diego Financial Solutions is seeking a detail-oriented Entry-Level Accounts Payable Specialist to manage vendor payments, invoices, and financial records. This role offers comprehensive training and career growth opportunities in a supportive environment. Perfect for recent graduates with basic accounting knowledge.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital filing systems for financial documents
- Communicate with vendors regarding payment inquiries
- Support audits by providing documentation and reports
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and practices
- Proficient in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Previous internship or coursework in accounts payable preferred