Job Description
Join our dynamic finance team at Lincoln Financial Group as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment scheduling with exceptional accuracy. Enjoy the flexibility to work your preferred hours while supporting our mission to deliver financial excellence. Our modern office offers collaborative spaces, competitive benefits, and opportunities for growth. If you thrive in a fast-paced environment and value work-life balance, apply today to become part of our award-winning team!
Responsibilities
- Process and verify invoices for payment accuracy and compliance
- Manage vendor communication and resolve discrepancies promptly
- Coordinate with departments to ensure timely payment processing
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Support audit preparation and documentation requests
- Implement process improvements for AP efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in accounting software (QuickBooks/SAP) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with flexible scheduling
- Knowledge of GAAP and financial controls
- Proven track record of meeting deadlines