Job Description
Join our dynamic finance team at Louisville Financial Solutions as a full-time Accounts Payable Clerk. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, career growth opportunities, and a supportive team culture in Louisville's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Prepare weekly check runs and electronic payments
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Assist with audits and financial reporting
Qualifications
- Associate's degree in Accounting/Finance or 3+ years AP experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of KY sales tax regulations preferred