Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! We're seeking motivated individuals to join our dynamic team in Jersey City, NJ. No prior experience required – we provide hands-on training in AP processes, software systems, and financial compliance. Enjoy competitive benefits, growth opportunities, and a supportive environment where your success is our priority. Apply today to start your journey toward financial expertise!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and financial regulations
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to multitask in a fast-paced environment
- Eagerness to learn financial systems and processes
- Positive attitude and commitment to professional growth