Job Description
Join our dynamic finance team at Lexington Financial Solutions as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and expense reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Lexington's thriving business district.
Responsibilities
- Process high-volume invoices and ensure timely payment within 30-day terms
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate AP ledger and financial records in Oracle ERP
- Collaborate with procurement team to resolve payment disputes
- Prepare weekly AP reports for finance leadership review
- Assist with month-end closing procedures and audit documentation
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency with Microsoft Excel (VLOOKUP, PivotTables)
- Oracle NetSuite or SAP ERP system expertise
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Strong analytical and problem-solving abilities