Job Description
Join our award-winning financial team in Toledo, OH as a Full-Time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy a supportive environment with growth opportunities, comprehensive benefits, and a 4-day work week. Why Apply?
- Competitive compensation + performance bonuses
- Health, dental, and vision insurance
- 401(k) with employer match
- Professional development stipend
- Paid time off + holidays
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with purchasing and receiving departments
- Prepare monthly AP reports for financial review
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- AP certification (preferred but not required)