Job Description
Join our dynamic finance team at Lexington Financial Group as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, growth opportunities, and a collaborative workplace in Lexington's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48-hour SLA
- Reconcile AP sub-ledgers with general ledger monthly
- Resolve payment discrepancies and vendor inquiries
- Manage 1099 vendor compliance documentation
- Assist with month-end closing procedures
- Maintain organized electronic filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years AP/receivable experience
- Proficient in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and accuracy
- Ability to prioritize competing deadlines
- Experience with ERP systems (SAP/Oracle preferred)