Job Description
Join our dynamic finance team in Louisville as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to advance your career in finance!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with vendors for payment terms and issue resolution
- Maintain organized digital and physical filing systems
- Assist in month-end closing and financial reporting
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment