Job Description
Launch your finance career with our paid training program! Financial Solutions Group is seeking motivated individuals to join our Accounts Payable team in Pittsburgh. This comprehensive 8-week training program will equip you with essential skills in invoice processing, vendor management, expense reporting, and financial reconciliation. No prior experience required – we provide all the tools and mentorship you need to succeed. Enjoy competitive benefits, career advancement opportunities, and a supportive team environment. Apply today to start your journey in accounting!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and ensure timely reimbursements
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and audits
- Communicate effectively with internal departments and external vendors
- Utilize accounting software (QuickBooks/ERP systems) for daily tasks
Qualifications
- High school diploma or equivalent (associate's degree preferred)
- Basic proficiency in Microsoft Excel (formulas, data entry)
- Strong attention to detail and organizational skills
- Ability to learn new systems and processes quickly
- Excellent written and verbal communication abilities
- Proven problem-solving and critical thinking skills
- Willingness to commit to a paid training program