Job Description
Launch your finance career with our comprehensive paid training program! Pittsburgh Financial Solutions is seeking motivated individuals to join our team as Accounts Payable Clerk Trainees. No prior experience required – we provide hands-on training in invoice processing, vendor management, and financial systems. This is your opportunity to develop in-demand skills while working with a supportive team in Pittsburgh's thriving business district. Enjoy competitive pay, benefits, and clear career advancement pathways.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reimbursement requests
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status
- Assist with month-end closing procedures
- Support financial audits through documentation preparation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to learn new software systems quickly
- Commitment to completing paid training program
- Positive attitude and willingness to grow