Job Description
Join our dynamic finance team with our exclusive paid training program for Accounts Payable Clerks! We're seeking motivated individuals in Phoenix, AZ to launch their careers in finance. No prior experience required – we provide comprehensive hands-on training covering invoice processing, vendor management, and ERP systems. Enjoy competitive pay, benefits package, and clear career advancement opportunities. Transform your career in just 12 weeks!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits and financial reporting as needed
Qualifications
- High school diploma or equivalent required
- Basic math and computer proficiency
- Strong attention to detail and organizational skills
- Ability to learn new systems quickly
- Excellent communication and teamwork abilities
- Willingness to commit to 12-week training program
- Passion for pursuing a finance career