Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks at Seattle Financial Solutions. We're seeking motivated individuals to join our dynamic finance team and gain hands-on experience in accounts payable processing, vendor management, and financial reconciliation. Our 12-week paid training program includes mentorship from senior finance professionals and structured learning modules to build your expertise in accounting systems, invoice verification, and compliance protocols. Perfect for career changers and recent graduates, this role offers a clear pathway to permanent employment with competitive benefits and growth opportunities in Seattle's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Reconcile accounts payable ledger and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- High school diploma or equivalent; associate's 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 work in a fast-paced environment
- Willingness to complete paid training program
- Problem-solving mindset with analytical approach