Job Description
Launch your finance career with our comprehensive paid training program! Madison Financial Solutions seeks motivated individuals to join our Accounts Payable team. No prior experience required – we provide hands-on training in invoice processing, vendor relations, and financial systems. Enjoy competitive benefits, professional growth opportunities, and a supportive work environment in Madison's thriving business district. Transform your potential into a rewarding finance career today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Assist in month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel
- Excellent written and verbal communication skills
- Ability to learn new financial systems quickly
- Professional demeanor with customer service focus
- Reliable transportation to downtown Madison office
- U.S. work authorization required