Job Description
Join our dynamic finance team in Louisville, KY as a Full-Time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage our payment processes and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Kentucky's economic hub.
Responsibilities
- Process high-volume accounts payable transactions within ERP systems
- Perform three-way matching of invoices, purchase orders, and receipts
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile AP sub-ledgers and general ledger accounts
- Prepare weekly check runs and ACH payments
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Experience with ERP systems (SAP or Oracle preferred)