Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! Join our dynamic team at Financial Services Corp in Jersey City, NJ, where we invest in talent through hands-on training and mentorship. This full-time position offers structured learning in accounting systems, invoice processing, and vendor management, with a clear path to becoming a certified Accounts Payable Specialist. Enjoy competitive benefits, professional development opportunities, and a supportive work environment in the heart of Hudson County. No prior experience required – we provide all necessary training!
Responsibilities
- Process vendor invoices and expense reports accurately and efficiently
- Reconcile accounts payable ledger with bank statements
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with accounting team on process improvements
- Ensure compliance with company policies and financial regulations
Qualifications
- High school diploma or equivalent required (college degree preferred)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential information with discretion
- Strong communication skills for vendor interactions
- Willingness to complete paid training program (8-12 weeks)
- Reliable transportation to Jersey City office