Job Description
Join our award-winning finance team in Cincinnati as a meticulous Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive benefits, hybrid work options, and growth opportunities in a supportive environment. Apply now to start your career journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams for payment discrepancies
- Implement and maintain internal controls for financial compliance
- Assist in month-end closing procedures and financial reporting
- Optimize invoice processing workflow using ERP systems
- Build strong relationships with vendors and internal stakeholders
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- AP certification (CAPP) preferred