Job Description
Join our dynamic finance team at Lincoln Financial Solutions and kickstart your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes with precision and efficiency. This full-time position offers competitive compensation, comprehensive benefits, and immediate start opportunities. Work in our modern downtown Lincoln office and contribute to our mission of financial excellence. Apply today and start your journey toward professional growth in a supportive environment!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile purchase orders with receipts and invoices to resolve discrepancies
- Maintain accurate digital and physical filing systems for all payment documentation
- Collaborate with procurement and accounting teams to resolve payment issues
- Assist in month-end closing procedures and financial reporting
- Process employee expense reimbursements with proper documentation verification
- Conduct 3-way matching for high-value transactions
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience with ERP systems
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Excellent attention to detail with error detection skills
- Ability to prioritize tasks in a fast-paced environment
- Professional communication skills for vendor interactions
- QuickBooks or SAP certification preferred