Job Description
Launch your finance career with our comprehensive paid training program! Cincinnati Financial Solutions is seeking motivated individuals to join our Accounts Payable team. No prior experience required – we provide hands-on training in invoice processing, vendor management, and accounting software. Enjoy competitive pay, benefits, and growth opportunities in a supportive environment. Perfect for career changers and recent graduates!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders and expense reports
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status and discrepancies
- Assist with month-end closing procedures
- Support AP team with ad-hoc reporting tasks
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel
- Ability to learn accounting software (training provided)
- Excellent communication and problem-solving skills
- Willingness to commit to 6-week paid training program
- Reliable transportation to downtown Cincinnati office