Job Description
Launch your finance career with our comprehensive paid training program! Finance Solutions Group is seeking motivated individuals for our Accounts Payable Clerk position in Jersey City, NJ. No prior experience required – we provide hands-on training in AP processes, accounting software, and financial compliance. Join a dynamic team where your growth is our priority. Enjoy competitive benefits, professional development opportunities, and a supportive environment designed for success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support internal audits and compliance reviews
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel
- Excellent communication and problem-solving skills
- Ability to work independently and in a team environment
- Willingness to complete paid training program (4 weeks)
- Commitment to ethical financial practices
- Reliable transportation to Jersey City office