Job Description
Join our dynamic finance team in the heart of New Orleans! Financial Solutions Group is seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional growth opportunities, and the vibrant culture of the Big Easy. Apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders with receipts and invoices
- Maintain accurate vendor files and payment records
- Resolve discrepancies and communicate with vendors as needed
- Assist in month-end closing and financial reporting
- Utilize ERP systems for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of GAAP and financial controls