Job Description
Join our dynamic finance team at Cincinnati Financial Solutions and become an integral part of our Accounts Payable department. We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, flexible scheduling, and a collaborative work environment in the heart of Cincinnati. Immediate start available for qualified candidates!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with purchasing department on invoice discrepancies
- Process employee expense reimbursements and travel advances
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and transaction records
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and financial regulations