Job Description
Join Pittsburgh's leading financial firm and launch your career in accounting with our comprehensive paid training program! We're seeking motivated individuals to become Accounts Payable Clerks with no prior experience required. Our 8-week paid training covers AP fundamentals, ERP systems, and compliance protocols. Enjoy competitive benefits, career advancement opportunities, and a collaborative team environment. Perfect for recent graduates or career changers ready to grow in finance.
Responsibilities
- Process vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor payment schedules and 1099 reporting
- Utilize SAP/Oracle ERP systems for transaction processing
- Assist with month-end closing and audit preparation
- Maintain organized digital and physical filing systems
- Collaborate with procurement and treasury departments
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Microsoft Excel (VLOOKUP/SUMIF)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in fast-paced environment
- Willingness to learn proprietary financial software
- Problem-solving mindset with analytical aptitude
- US citizenship or work authorization required