Job Description
Are you a detail-oriented finance professional ready to make an impact?
Lexington Finance Solutions is seeking a highly skilled Accounts Payable Clerk to join our growing team in Lexington, KY. If you have a knack for numbers and a passion for streamlining financial processes, we want to hear from you.
In this role, you will play a critical part in ensuring our vendors are paid accurately and on time, maintaining our reputation for excellence in the local business community.
Responsibilities
- Review, verify, and process invoices for payment in a timely manner.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Maintain accurate records of accounts payable transactions and financial data.
- Communicate with vendors to clarify billing issues and resolve outstanding payments.
- Prepare monthly reports and assist with month-end close procedures.
- Assist in the month-end and year-end audit processes.
Qualifications
- High school diploma or equivalent; Associate degree in Accounting or Finance preferred.
- Minimum of 2 years of experience in Accounts Payable or general accounting.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with accounting software (e.g., QuickBooks, Sage, or ADP) is a plus.
- Strong attention to detail and excellent organizational skills.
- Ability to meet deadlines in a fast-paced environment.