Job Description
Join our dynamic finance team with our exclusive paid training program for Accounts Payable Clerks! No prior experience required – we provide comprehensive hands-on training to launch your career in accounting. Learn industry-standard software, invoice processing, and financial controls while earning a competitive salary. This is your opportunity to gain valuable skills and grow within our respected Fort Wayne-based company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage purchase orders and reconcile statements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors and internal departments
- Support audits and compliance documentation
- Learn and implement financial software systems
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic computer proficiency (MS Office Suite)
- Excellent organizational and time management skills
- Ability to handle confidential information professionally
- Willingness to learn financial systems and processes
- Positive attitude and team collaboration mindset