Job Description
Join our dynamic finance team at Richmond Financial Solutions, where precision meets opportunity! We're seeking a detail-oriented Accounts Payable Clerk to streamline our payment processes and maintain vendor relationships. Enjoy a collaborative environment with growth potential and competitive benefits. Apply today to become part of Richmond's premier financial services provider!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment schedules to optimize cash flow and early payment discounts
- Maintain organized digital and physical filing systems for all AP documentation
- Collaborate with procurement and accounting teams on vendor inquiries
- Support month-end closing activities and financial reporting
- Implement process improvements for efficiency gains
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle preferred) and MS Excel
- Strong analytical skills with exceptional attention to detail
- Proven ability to meet deadlines in a fast-paced environment
- Excellent communication and problem-solving abilities
- Accounts Payable Certification (APC) preferred