Job Description
Join Nashville's premier financial services firm as our next Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive compensation, comprehensive benefits, and career growth opportunities in Music City's thriving business district.
Responsibilities
- Process high-volume invoices and vendor payments within 30-day terms
- Reconcile statements and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on expense reports
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures and audits
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and ERP systems
- Associate's degree in Accounting or Finance required
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment