Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! Join Madison Financial Group, a leading regional employer, and gain hands-on experience in invoice processing, vendor management, and financial reconciliation. This 12-week paid training program includes mentorship from senior AP specialists and direct placement into a permanent role upon successful completion. Enjoy competitive benefits, flexible scheduling options, and a supportive team environment dedicated to your professional growth.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile purchase orders, receipts, and invoices using SAP and Microsoft Excel
- Manage vendor inquiries and resolve payment discrepancies within SLAs
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for audit compliance
- Collaborate with procurement, sales, and accounting departments
Qualifications
- High school diploma or equivalent required (associate's degree preferred)
- Basic proficiency in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- No prior accounting experience required - training provided