Job Description
Join our dynamic finance team as an Accounts Payable Clerk at Henderson Financial Solutions. We're seeking a meticulous professional to manage our invoice processing, vendor communications, and expense reconciliation. This role offers growth opportunities in a collaborative environment with competitive benefits. If you thrive in detail-oriented work and want to contribute to our financial excellence, apply today!
Responsibilities
- Process high-volume invoices and expense reports within established SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Execute A/P cycles including check runs and electronic payments
- Maintain accurate vendor master files and payment terms
- Collaborate with auditors during financial reviews
- Optimize invoice workflows using SAP and Microsoft Excel
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- AP certification preferred (CAPP or similar)