Job Description
Join our dynamic finance team at Premier Financial Solutions as an Accounts Payable Clerk in Toledo, OH. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify 100+ vendor invoices weekly
- Reconcile AP sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Resolve vendor discrepancies and payment issues
- Maintain organized electronic filing systems
- Collaborate with purchasing and accounting teams
Qualifications
- Associate's degree in Accounting or Finance
- 3+ years AP processing experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- AP certification preferred (CAPP or similar)