Job Description
Transform your career with our comprehensive paid training program for Accounts Payable Clerks! Join Phoenix Financial Solutions, a leading finance firm in Arizona, and gain hands-on experience in accounts payable processing, vendor management, and financial reporting. We provide all necessary training for motivated individuals with basic accounting knowledge. Enjoy competitive compensation, comprehensive benefits, and a clear path to career advancement in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and inquiries
- Utilize accounting software (QuickBooks/SAP) for transaction processing
- Maintain organized digital and physical filing systems
- Support audits by providing necessary documentation
Qualifications
- High school diploma or equivalent; college degree preferred
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Willingness to complete paid training program (4 weeks)
- Previous finance experience a plus but not required