Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! At Mesa Financial Solutions, we're investing in talent through hands-on mentorship and structured learning. Join our dynamic team in Mesa, AZ to master invoice processing, expense reporting, and vendor management while earning a competitive salary. This 12-week program combines classroom training with real-world application, setting you up for long-term success in the finance industry. No prior experience required – we provide all necessary tools and support to excel.
Responsibilities
- Process vendor invoices and ensure timely payment within 30-day terms
- Reconcile expense reports and purchase orders against accounting records
- Maintain accurate digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on payment discrepancies
- Assist with month-end closing procedures and account reconciliations
- Support audit preparation by organizing financial records
- Utilize ERP software (SAP/Oracle) for transaction processing
Qualifications
- High school diploma or equivalent; finance degree preferred
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail with numerical accuracy
- Basic understanding of accounting principles
- Ability to multitask and meet deadlines in fast-paced environment
- Excellent communication and problem-solving skills
- Willingness to complete paid training program (40 hrs/week)