Job Description
Join our dynamic finance team at Global Finance Solutions and kickstart your career in accounts payable! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a collaborative work environment in Toledo's thriving business district. Start tomorrow—apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and receiving departments for invoice matching
- Resolve payment discrepancies and vendor inquiries
- Prepare weekly/monthly payment reports and financial documentation
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
Qualifications
- High school diploma or equivalent; associate's degree in accounting preferred
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles