Job Description
Launch your finance career with our comprehensive paid training program! Fort Wayne Financial Solutions is seeking motivated individuals to join our Accounts Payable team. No prior experience required – we provide hands-on training in invoice processing, vendor management, and ERP systems. This is your opportunity to develop in-demand skills while earning a competitive salary in a supportive environment.
Our 6-week paid training program covers AP fundamentals, compliance standards, and our proprietary accounting software. Upon completion, you'll transition into a permanent role with full benefits including health insurance, 401(k) matching, and paid time off.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with purchasing and inventory departments
- Ensure compliance with company policies and SOX regulations
- Support annual audits and financial reporting
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel
- Ability to learn new software systems quickly
- Excellent communication and organizational skills
- Willingness to commit to the 6-week training program
- Reliable transportation to our Fort Wayne office