Job Description
Launch your career in finance with our comprehensive paid training program for Accounts Payable Clerks! We're seeking motivated individuals to join our New York City team and gain hands-on experience in financial operations. No prior experience required – we provide all necessary training to excel in this critical finance role. Enjoy competitive benefits, career advancement opportunities, and a supportive learning environment in the heart of Manhattan.
Our paid training program covers AP fundamentals, invoice processing, ERP systems, and compliance protocols. Upon successful completion, you'll transition to a full-time position with our award-winning financial services firm. Join us to build a stable, rewarding career in one of NYC's most dynamic industries!
Responsibilities
- Process high-volume accounts payable transactions using SAP and Oracle systems
- Verify and reconcile vendor invoices with purchase orders and delivery receipts
- Manage payment cycles including check processing and ACH transactions
- Resolve invoice discrepancies through proactive vendor communication
- Maintain organized digital and physical filing systems for financial records
- Assist with month-end closing procedures and financial reporting
- Adhere to SOX compliance and internal control protocols
Qualifications
- High school diploma or equivalent (Bachelor's degree preferred)
- Basic proficiency in Microsoft Office Suite (Excel, Outlook)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality in financial matters
- Customer service mindset with professional communication skills
- Willingness to learn new financial systems and processes