Job Description
Launch your finance career with our comprehensive paid training program! We're seeking motivated individuals to join our St. Petersburg team as Accounts Payable Clerks. No prior experience required – we'll provide hands-on training in invoice processing, vendor management, and financial systems. Enjoy competitive pay, benefits, and clear growth opportunities within our expanding finance department. Join a company that invests in your future and values attention to detail and reliability.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with purchasing and receiving departments on invoice discrepancies
- Process expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Assist month-end closing procedures and financial reporting
- Build expertise in ERP systems (training provided)
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic math proficiency with attention to detail
- Strong organizational and time-management skills
- Proficiency in Microsoft Office Suite (Excel essential)
- Ability to learn new financial systems quickly
- Excellent written and verbal communication skills
- Reliability and commitment to meeting deadlines
- Willingness to participate in paid training program