Job Description
Launch your career in finance with our comprehensive paid training program! Fort Wayne Financial Group is seeking motivated individuals to join our team as Accounts Payable Clerks. No prior experience required – we provide all necessary training to excel in this vital role. You'll gain hands-on expertise in invoice processing, vendor management, and financial systems while earning a competitive salary. Join our collaborative team and build a stable future in Fort Wayne's growing finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain organized digital and physical financial records
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures and audits
- Utilize accounting software (QuickBooks preferred) for data entry
- Support AP team with ad-hoc financial reporting tasks
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Ability to multitask in a fast-paced environment
- Excellent communication and organizational skills
- Commitment to completing paid training program (8 weeks)
- Reliable transportation to downtown Fort Wayne office