Job Description
Join our dynamic finance team as a full-time Accounts Payable Clerk in Louisville, KY. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment at one of Louisville's premier financial firms.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records in ERP systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Support audits and compliance initiatives
- Optimize invoice processing workflows
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and analytical skills
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and AP processes
- Ability to manage competing deadlines