Job Description
Join our dynamic finance team in Wichita as an Accounts Payable Clerk and make an immediate impact! Precision Financial Solutions is seeking a detail-oriented professional to streamline our payment processes and vendor relationships. This temporary-to-hire position offers competitive compensation and the opportunity to work with cutting-edge financial systems in a collaborative environment.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Reconcile AP sub-ledgers and maintain organized digital filing systems
- Assist with month-end closing procedures and financial reporting
- Utilize SAP and QuickBooks for transaction processing and data entry
- Collaborate with procurement team on invoice approvals and terms negotiation
- Conduct internal audits to ensure compliance with company policies
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, pivot tables) and ERP systems
- Proven track record of meeting tight deadlines and KPIs
- Strong analytical skills with exceptional attention to detail
- Ability to work independently and prioritize competing tasks
- AP certification (CAPP) preferred