Job Description
Join our award-winning finance team in sunny St. Petersburg, FL as an Accounts Payable Clerk with comprehensive paid training! We're seeking detail-oriented professionals ready to master invoice processing, vendor management, and financial reconciliation through our structured 6-week training program. Enjoy competitive benefits, career advancement opportunities, and a collaborative work environment in Florida's vibrant business hub. No prior AP experience required – we provide all necessary training!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with invoices and receiving documents
- Manage vendor relationships and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support AP team with ad-hoc financial reporting
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (formulas, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Willingness to complete paid training program (6 weeks)
- Positive attitude and eagerness to learn finance processes