Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! We're seeking motivated individuals in St. Petersburg, FL to join our dynamic finance team. No prior experience required—our 8-week paid training will equip you with essential skills in invoice processing, expense reporting, and financial software. Enjoy competitive benefits, growth opportunities, and a supportive work environment at one of Florida's leading financial institutions.
Responsibilities
- Process vendor invoices and ensure timely payment within compliance guidelines
- Reconcile expense reports and credit card statements
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Resolve payment discrepancies with vendors and internal departments
- Assist with month-end closing procedures and audits
- Support AP team with special projects and process improvements
Qualifications
- High school diploma or equivalent; associate degree preferred
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel (vlookups, pivot tables)
- Ability to learn financial systems quickly during training
- Excellent communication and problem-solving skills
- Commitment to 8-week paid training program (40 hrs/week)
- US work authorization and reliable transportation