Job Description
Join our dynamic finance team and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to become integral members of our Philadelphia-based operations. Our comprehensive training program will equip you with essential financial skills while fostering professional growth in a supportive environment.
As an Accounts Payable Clerk, you'll manage vendor payments, process invoices, and maintain accurate financial records. This role offers a clear path to career advancement within our rapidly expanding organization. We value attention to detail, eagerness to learn, and a collaborative spirit.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Execute timely payments via electronic transfers and checks
- Maintain organized digital and physical filing systems
- Reconcile purchase orders with received goods/services
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support continuous improvement of AP processes
Qualifications
- High school diploma or equivalent required
- No prior accounting experience necessary
- Proficient in Microsoft Office Suite (Excel essential)
- Strong numerical aptitude and attention to detail
- Excellent written and verbal communication skills
- Ability to manage multiple deadlines in a fast-paced setting
- Basic understanding of accounting principles preferred