Job Description
Join our dynamic finance team at Lexington Financial Solutions and accelerate your career! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a competitive salary plus an immediate $5,000 sign-on bonus upon successful completion of 90 days. This role offers growth opportunities, comprehensive benefits, and a collaborative work environment in Lexington's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Knowledge of sales tax regulations and payment processing