Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience required—just ambition and eagerness to learn. We provide comprehensive training to launch your career in finance while managing vendor payments, processing invoices, and ensuring accurate financial records. Enjoy competitive pay, full benefits, and a supportive environment where your growth is our priority.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable records with general ledger entries
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and inquiries
- Maintain organized digital and physical filing systems
- Support audit preparation and compliance documentation
Qualifications
- High school diploma or equivalent required; college degree preferred
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and in a team environment
- Proven problem-solving skills and adaptability