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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk Jobs Chula Vista CA | Paid Training

Apex Financial Solutions
Chula Vista
Estimated Salary
USD 50.000 – USD 65.000
Live Update
30 Juli 2026
Deadline
30 Jul 2027

Job Description

Are you looking for a rewarding career in finance with a company that invests in your future? Apex Financial Solutions is currently seeking a detail-oriented Accounts Payable Clerk to join our growing team in Chula Vista, CA.

We offer a comprehensive paid training program designed to equip you with the essential skills needed to excel in the accounting industry. This is a fantastic opportunity for motivated individuals ready to launch or advance their career in accounts payable.

Why Join Us?

  • Competitive Salary: Starting at $50,000.
  • Paid Training: No prior experience required; we teach you the ropes.
  • Growth Opportunities: Clear path for career advancement within the company.
  • Modern Environment: Work with cutting-edge financial software and a supportive team.

Your Day-to-Day Responsibilities:

  • Review, verify, and process vendor invoices for accuracy and compliance.
  • Enter and maintain accurate data in accounting software and ledgers.
  • Prepare and issue payments via checks, ACH, and wire transfers.
  • Reconcile vendor statements and resolve any billing discrepancies.
  • Organize and maintain physical and digital filing systems.
  • Assist with month-end close procedures and financial reporting.

Qualifications:

  • High school diploma or GED required; Associate degree or Bachelor's in Accounting is a plus.
  • Strong attention to detail and high level of accuracy.
  • Basic proficiency in Microsoft Office Suite (Excel is essential).
  • Ability to work independently and meet tight deadlines.
  • Excellent communication and interpersonal skills.
  • Willingness to participate in our paid training curriculum.

Responsibilities

  • Review, verify, and process vendor invoices for accuracy and compliance.
  • Enter and maintain accurate data in accounting software and ledgers.
  • Prepare and issue payments via checks, ACH, and wire transfers.
  • Reconcile vendor statements and resolve any billing discrepancies.
  • Organize and maintain physical and digital filing systems.
  • Assist with month-end close procedures and financial reporting.

Qualifications

  • High school diploma or GED required; Associate degree or Bachelor's in Accounting is a plus.
  • Strong attention to detail and high level of accuracy.
  • Basic proficiency in Microsoft Office Suite (Excel is essential).
  • Ability to work independently and meet tight deadlines.
  • Excellent communication and interpersonal skills.
  • Willingness to participate in our paid training curriculum.

Required Skills

Accounts Payable Invoicing QuickBooks Excel Data Entry Reconciliation Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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