Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! At Phoenix Financial Solutions, we invest in talent by providing hands-on training in invoice processing, vendor management, and ERP systems. Our modern office in downtown Phoenix offers a collaborative environment where you'll learn from industry experts while receiving competitive compensation and benefits. Join our dynamic team to gain valuable skills that will propel your career forward in the thriving Phoenix financial sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and maintain financial records
- Utilize ERP software (SAP/Oracle) for transaction processing
- Assist with month-end closing and financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Commitment to completing paid training program (8 weeks)
- No prior AP experience necessary – we train!