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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - No Experience Required

Chula Vista Logistics Group
Chula Vista
Estimated Salary
USD 18 – USD 24
Live Update
30 Juli 2026
Deadline
30 Jul 2027

Job Description

Are you looking to launch a stable career in finance? We are seeking a dedicated Accounts Payable Clerk to join our dynamic team in Chula Vista. This is an entry-level position designed for individuals eager to learn and grow within the accounting field. We provide comprehensive training and a supportive environment to help you succeed.

As a member of our finance team, you will play a crucial role in maintaining our financial health by ensuring accurate and timely processing of invoices. If you have a strong work ethic, basic computer skills, and a desire to learn, we want to hear from you!

What You'll Do:

  • Review and verify invoices for accuracy, completeness, and authorization before processing.
  • Enter invoice data into the accounting system with high precision and speed.
  • Reconcile accounts payable statements and resolve any billing discrepancies.
  • Communicate professionally with vendors and internal departments regarding payment status and inquiries.
  • Prepare weekly or monthly reports for management review.
  • Assist with month-end closing procedures and general ledger tasks.

Qualifications:

  • High School Diploma or GED required.
  • No prior experience necessary; we provide on-the-job training.
  • Basic computer proficiency, including Microsoft Excel and Word.
  • Strong attention to detail and organizational skills.
  • Excellent verbal and written communication abilities.
  • Ability to pass a background check and drug screen.
  • Must be authorized to work in the United States.

Join us today and take the first step towards a rewarding career in accounting!

Responsibilities

  • Review and verify invoices for accuracy, completeness, and authorization before processing.
  • Enter invoice data into the accounting system with high precision and speed.
  • Reconcile accounts payable statements and resolve any billing discrepancies.
  • Communicate professionally with vendors and internal departments regarding payment status and inquiries.
  • Prepare weekly or monthly reports for management review.
  • Assist with month-end closing procedures and general ledger tasks.

Qualifications

  • High School Diploma or GED required.
  • No prior experience necessary; we provide on-the-job training.
  • Basic computer proficiency, including Microsoft Excel and Word.
  • Strong attention to detail and organizational skills.
  • Excellent verbal and written communication abilities.
  • Ability to pass a background check and drug screen.
  • Must be authorized to work in the United States.

Required Skills

Accounts Payable Invoice Processing Data Entry Microsoft Excel Reconciliation General Ledger Vendor Relations Attention to Detail

Ready to Take This Challenge?

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