Job Description
Join Madison Financial Partners as a Full-Time Accounts Payable Clerk and become an integral part of our dynamic finance team. We're seeking a meticulous professional to manage our accounts payable operations with precision and efficiency. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Madison's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors and internal departments to resolve payment issues
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and accounting standards
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to manage multiple deadlines in a fast-paced environment
- Experience with electronic payment systems and wire transfers