Job Description
Join our dynamic finance team at Phoenix Financial Solutions! We're seeking a motivated Accounts Payable Clerk with paid training to support our growing operations. This is your opportunity to launch a rewarding career in finance with comprehensive hands-on training, mentorship from industry experts, and competitive compensation. Our modern office in downtown Phoenix offers a collaborative environment where your contributions directly impact our success.
We believe in investing in our people. Through our structured 12-week paid training program, you'll master invoice processing, vendor management, and financial systems. No prior experience required – we provide all necessary tools and certifications. Enjoy full benefits, professional development opportunities, and a clear career path toward senior finance roles.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable ledger with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Adhere to internal controls and compliance regulations
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Commitment to learning financial processes and systems
- Positive attitude and team-oriented mindset