Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Cincinnati! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent opening offers immediate employment with competitive compensation and growth opportunities. If you thrive in fast-paced environments and possess strong organizational skills, apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and finance teams for invoice approvals
- Maintain accurate financial records and audit trails
- Support month-end closing procedures and reporting
- Optimize payment processes to enhance efficiency
- Assist with ad-hoc financial analysis projects
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Ability to meet deadlines in high-volume environments