Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks in Jersey City! We're seeking motivated individuals to join our dynamic finance team and gain hands-on experience in accounts payable processing. No prior experience required – we provide full training while offering competitive compensation and growth opportunities. Learn from industry experts in a collaborative environment and build foundational skills for a lasting career in finance.
Our 8-week paid training curriculum covers invoice processing, vendor management, expense reporting, and accounting software proficiency. Upon successful completion, transition directly into a permanent Accounts Payable Clerk role with benefits including health insurance, 401(k) matching, and paid time off. Join us at Financial Solutions Group and transform your career trajectory with our industry-leading development program.
Responsibilities
- Process high-volume vendor invoices and expense reports with accuracy
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable statements and maintain financial records
- Collaborate with procurement and accounting teams on payment schedules
- Utilize accounting software (QuickBooks/SAP) for transaction processing
- Ensure compliance with internal controls and financial regulations
- Assist with month-end closing procedures and financial reporting
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- Strong attention to detail and numerical accuracy
- Ability to multitask in a fast-paced environment
- Excellent communication and problem-solving skills
- Willingness to learn accounting systems and procedures
- Reliable transportation to our Jersey City office