Job Description
Join our dynamic finance team as an Accounts Payable Clerk and launch your career in accounting! We're seeking motivated individuals with no prior experience to learn essential financial processes in a supportive environment. This role offers comprehensive training and growth opportunities within a leading Saint Paul-based organization. Ideal for recent graduates or career changers looking to build expertise in accounts payable, vendor management, and financial documentation.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support audit preparations and compliance documentation
Qualifications
- High school diploma or equivalent (required)
- Basic computer literacy with proficiency in Microsoft Office
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to learn new software systems quickly
- Professional communication and teamwork abilities
- No prior experience necessary - we provide full training!