Job Description
Launch your finance career with our comprehensive paid training program! Madison Financial Solutions seeks a motivated Accounts Payable Clerk to join our dynamic team. We provide hands-on training in AP processes, ERP systems, and financial compliance – no prior experience required. Enjoy competitive pay, full benefits, and career growth opportunities in Madison's thriving business district. Join us to build expertise in invoice processing, vendor management, and financial reporting while contributing to our award-winning finance department.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies in financial records
- Maintain organized digital and physical filing systems for financial documents
- Collaborate with procurement and accounting teams on payment processing
- Assist in month-end closing procedures and financial reporting
- Implement internal controls to ensure compliance with company policies
- Support audit preparation by providing documentation and explanations
Qualifications
- High school diploma or equivalent (Bachelor's preferred)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new systems and processes quickly
- Previous office or customer service experience preferred
- Commitment to ethical financial practices and confidentiality