Job Description
Join our award-winning finance team in Jersey City as an Accounts Payable Clerk with comprehensive paid training! We're seeking motivated individuals to process invoices, manage vendor relationships, and ensure accurate financial records. No prior experience required – we provide hands-on training in our state-of-the-art ERP systems. Enjoy competitive benefits, career advancement opportunities, and a supportive environment designed for growth. Perfect for recent graduates or career changers ready to launch their finance careers.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage vendor payment cycles and maintain relationships
- Assist with month-end closing procedures
- Maintain accurate financial documentation in ERP systems
- Collaborate with accounting team on financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency with Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work in a fast-paced, team-oriented environment
- Willingness to learn new financial systems and processes
- Positive attitude and commitment to professional development