Job Description
Join our award-winning finance team and launch your career with comprehensive paid training! Fort Wayne Financial Solutions seeks motivated individuals for our Accounts Payable Clerk training program. No prior experience required – we provide all the tools you need to succeed in this vital finance role. Enjoy competitive pay, benefits, and mentorship from industry experts while mastering essential accounting skills in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and reimbursement requests
- Update and maintain accounting software records
- Communicate with vendors regarding payment discrepancies
- Assist month-end closing procedures
- Support other finance department functions as needed
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced setting
- Commitment to completing the 8-week training program
- Willingness to pursue professional accounting certifications