Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a remote-first environment. This is your gateway to a thriving finance career with competitive benefits and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and finance teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 1-2 years of accounts payable experience (internships acceptable)
- Proficiency in Microsoft Excel and accounting software
- Strong numerical accuracy and organizational skills
- Excellent written and verbal communication
- Ability to work independently in remote setting