Job Description
Join Cincinnati Financial Solutions as our next Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced finance department. This role offers career growth, competitive benefits, and the chance to work with industry-leading financial systems. If you're passionate about precision and want to contribute to a dynamic team, apply today!
Responsibilities
- Process high-volume accounts payable transactions within established deadlines
- Verify and match invoices to purchase orders and receiving reports
- Manage vendor relationships and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate payment records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams to optimize processes
- Ensure compliance with internal controls and financial regulations
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced knowledge of Microsoft Excel (VLOOKUP, PivotTables)
- Strong analytical skills with exceptional attention to detail
- Excellent communication and problem-solving abilities
- AP certification (CAPP) or equivalent preferred