Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! We're seeking motivated individuals in Chula Vista to join our dynamic finance team. No prior experience required – we provide hands-on training in invoice processing, expense reporting, and vendor management. Enjoy competitive pay, full benefits, and clear career advancement opportunities in a supportive environment. Perfect for career changers or recent graduates looking to break into accounting!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements using accounting software
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Communicate with vendors regarding payment status and discrepancies
- Assist month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support other finance department initiatives as needed
Qualifications
- High school diploma or equivalent required; associate's degree preferred
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and in a team environment
- Willingness to learn new financial systems and processes
- Passion for pursuing a long-term career in finance