Job Description
Launch your finance career with our comprehensive Accounts Payable training program! We're seeking motivated individuals in Philadelphia with zero experience to join our dynamic finance team. Our structured onboarding will equip you with essential AP skills while offering competitive benefits and career growth opportunities. Work in a modern, collaborative environment where your attention to detail and organizational abilities will shine. Perfect for recent graduates or career changers eager to enter the finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage purchase order matching and three-way reconciliation
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment inquiries
- Assist with month-end closing procedures and reporting
- Utilize accounting software (SAP/QuickBooks) for transaction processing
- Support expense report auditing and processing
Qualifications
- No prior experience required - we provide full training!
- High school diploma or equivalent (Bachelor's preferred)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent communication and organizational skills
- Ability to maintain confidentiality and handle sensitive data
- Proactive problem-solving approach
- Reliable transportation for hybrid work schedule