Job Description
Join our dynamic finance team as an Accounts Payable Clerk and receive a $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation. Enjoy competitive benefits, career growth opportunities, and a collaborative environment at Cincinnati's leading financial services provider. Apply today to start your rewarding career journey!
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and payment approvals
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Exceptional communication and organizational skills