Job Description
Join our dynamic finance team at Premier Financial Solutions, a leading provider of financial services in the Midwest. We're seeking a meticulous Accounts Payable Clerk to ensure seamless vendor payments and maintain accurate financial records. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you're detail-oriented with a passion for financial accuracy, apply today and become an integral part of our growth story.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile purchase orders with invoices and resolve discrepancies proactively
- Maintain accurate vendor files and update payment status in ERP systems
- Assist with month-end closing procedures and financial reporting support
- Collaborate with procurement and accounting teams to optimize payment workflows
- Perform 3-way matching for POs, receipts, and invoices
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with QuickBooks, SAP, or similar accounting software
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and organizational abilities