Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're urgently seeking motivated individuals to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote setting. This immediate opening offers comprehensive training and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors regarding payment terms and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for financial documents
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a remote setting
- Previous accounts payable experience preferred but not required
- Proven problem-solving abilities and organizational skills