Job Description
Join Cincinnati Financial Group's dynamic finance team as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes with precision and efficiency. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Cincinnati. Grow your career with a leader in financial services while making tangible impact on our operational excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams on payment terms
- Ensure compliance with internal controls and SOX requirements
- Generate AP reports and maintain financial documentation
- Assist with month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work in a fast-paced environment with deadlines