Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks in Louisville, KY! We're seeking motivated individuals to join our dynamic finance team and gain hands-on experience in accounts payable processing, vendor management, and financial reconciliation. No prior experience required – we provide full training to prepare you for success in this high-demand role. Enjoy competitive benefits, career growth opportunities, and a supportive work environment in Louisville's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and discrepancies
- Maintain organized electronic and physical filing systems
- Support AP team with special projects and process improvements
Qualifications
- High school diploma or equivalent required
- Basic math and computer literacy skills
- Strong attention to detail and organizational abilities
- Excellent communication and problem-solving skills
- Ability to learn new systems quickly with provided training
- Proficiency in Microsoft Office Suite (Excel required)