Job Description
Join our award-winning finance team and launch your career with our comprehensive paid training program for Accounts Payable Clerks! Madison Financial Solutions is seeking motivated individuals with no prior experience to learn industry-leading accounts payable processes while earning a competitive salary. You'll receive hands-on training in invoice processing, vendor management, and ERP systems from certified professionals. This is your opportunity to gain valuable financial expertise in a supportive, growth-oriented environment with clear advancement paths to senior roles. Our modern downtown office offers flexible scheduling and comprehensive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Maintain organized digital and physical filing systems for financial records
- Reconcile accounts and assist with month-end closing procedures
- Utilize SAP and QuickBooks software for transaction processing
- Collaborate with purchasing and accounting departments
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel required)
- Excellent communication and problem-solving skills
- Ability to learn new software quickly
- Basic understanding of accounting principles
- Reliable transportation to downtown Madison office
- Positive attitude with commitment to professional growth