Job Description
Join our dynamic finance team as an Accounts Payable Clerk at Precision Financial Solutions! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, career growth opportunities, and a collaborative workplace culture in Greensboro's thriving business district.
Responsibilities
- Process high-volume invoices and vendor payments within Net 30 terms
- Reconcile 3-way matching for purchase orders, receipts, and invoices
- Maintain accurate AP ledger and resolve payment discrepancies
- Collaborate with procurement team on vendor inquiries and disputes
- Generate monthly AP reports for finance leadership review
- Support month-end closing activities and audits
- Optimize AP workflows using SAP and Microsoft Dynamics
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP or Dynamics 365 implementation experience
- Strong analytical and problem-solving skills
- Proven attention to detail with 99%+ accuracy
- Ability to meet deadlines in high-volume environment