Job Description
Join our award-winning finance team with our comprehensive paid training program for Accounts Payable Clerks! We're seeking motivated individuals in Cincinnati, OH to learn industry-leading accounting processes while earning a competitive salary. This 12-week hands-on training covers invoice processing, vendor management, and ERP systems. After training, you'll transition to a permanent role with growth opportunities into senior finance positions. Enjoy our modern downtown office, flexible benefits package, and mentorship from CPAs with 10+ years of experience.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger entries
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for transaction records
- Collaborate with purchasing and procurement departments on invoice discrepancies
- Support annual audits by providing documentation and transaction history
Qualifications
- High school diploma or equivalent required; associate's degree in accounting preferred
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to maintain confidentiality of financial data
- Self-motivated learner with adaptability to new systems
- Previous office experience with transaction processing a plus