Job Description
Join our dynamic finance team in Lexington, KY as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This is a fantastic opportunity to grow your career in a supportive environment with competitive benefits and professional development opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with invoices and delivery receipts
- Maintain organized electronic and physical filing systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Support financial audits with documentation
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment