Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! Join our dynamic team in Jersey City, NJ, and gain hands-on experience in invoice processing, vendor management, and financial reconciliation. We provide all necessary training, mentorship, and growth opportunities for motivated individuals seeking to excel in accounting roles. Enjoy competitive benefits, flexible scheduling, and a supportive work environment designed to help you thrive. No prior experience required – just bring your dedication to detail and passion for numbers!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders, receipts, and invoices to ensure alignment
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical accounting records
- Collaborate with accounting team on process improvements
- Support audit preparation and compliance documentation
Qualifications
- High school diploma or equivalent (associate's degree preferred)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to work independently and in team environments
- Willingness to learn accounting software (training provided)