Job Description
Launch your finance career with our comprehensive training program! We're seeking motivated entry-level candidates to join our accounts payable team in the heart of New York City. No prior experience required—just your eagerness to learn and grow in a fast-paced financial environment. Our 12-week onboarding program covers AP fundamentals, ERP systems, and compliance protocols, ensuring you build expertise while earning a competitive salary. Enjoy hybrid work options, professional development stipends, and clear advancement pathways to senior finance roles.
Responsibilities
- Process vendor invoices and expense reports accurately
- Reconcile accounts and resolve payment discrepancies
- Maintain digital filing systems for financial documents
- Collaborate with procurement teams on vendor inquiries
- Assist in month-end closing procedures
- Adhere to SOX compliance and internal controls
- Support audit preparation and documentation requests
Qualifications
- High school diploma or equivalent required
- Associate's degree in finance/accounting preferred
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn proprietary ERP systems quickly
- Basic understanding of accounting principles
- U.S. work authorization required