Job Description
Join our dynamic finance team as an Accounts Payable Clerk with comprehensive paid training! At Raleigh Financial Solutions, we invest in talent through our 8-week paid training program designed to transform motivated individuals into accounting professionals. This entry-level position offers hands-on experience with invoice processing, vendor management, and financial software while providing a clear career path in finance.
Our collaborative environment fosters growth through mentorship from senior accountants and exposure to real-world financial operations. You'll gain expertise in ERP systems, reconciliation techniques, and compliance standards – all while receiving competitive compensation and benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger with general ledger monthly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and receiving departments
- Adhere to company policies and financial regulations
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn financial software quickly
- Organizational skills with multitasking capability
- Positive attitude and willingness to undergo training