Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! At Finance Solutions Inc., we're committed to developing talent and offer a structured 8-week training curriculum covering invoice processing, ERP systems, and financial compliance. No prior experience required – we provide all necessary tools and mentorship to succeed in this critical finance role. Join our dynamic team in Greensboro and grow your career with competitive benefits, performance bonuses, and clear advancement pathways.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting departments
- Implement internal controls to prevent financial discrepancies
- Support audit preparation and documentation requests
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Excel and Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to adapt to new financial systems and processes
- Commitment to completing paid training program requirements
- Positive attitude and eagerness to learn finance fundamentals