Job Description
Join our dynamic finance team at St. Petersburg Financial Group as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in sunny St. Petersburg, FL.
Responsibilities
- Process and verify invoices for accuracy and coding
- Manage vendor payment cycles and maintain vendor records
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Respond to vendor inquiries and resolve discrepancies
- Prepare reports for financial analysis
- Maintain organized electronic and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment
- Knowledge of GAAP principles