Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Clerk in Jersey City, NJ. We're seeking a detail-oriented professional to manage our accounts payable processes with precision and efficiency. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Jersey City's financial district.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Review and approve vendor invoices for proper coding and authorization
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing including checks and electronic transfers
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment