Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! Join our dynamic team in Chula Vista, CA, where we invest in talent through hands-on training and mentorship. Gain expertise in invoice processing, vendor management, and financial systems while building a stable career path in accounting. No prior experience required – just your eagerness to learn and grow with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile purchase orders
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal departments
- Assist in month-end closing procedures
- Utilize accounting software (QuickBooks/SAP) daily
- Support audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency and data entry skills
- Strong attention to detail and numerical accuracy
- Excellent verbal/written communication abilities
- Ability to multitask and meet deadlines
- Positive attitude and willingness to learn new systems
- Reliable transportation to our Chula Vista office