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 invoice processing, vendor relationships, and payment reconciliation. This hybrid role offers competitive benefits, career growth opportunities, and a collaborative work environment. Perfect for candidates with 2+ years of AP experience looking to advance their finance career in Louisville's thriving business district.
Responsibilities
- Process 50+ vendor invoices weekly with 99% accuracy
- Reconcile statements and resolve payment discrepancies
- Maintain organized vendor files and payment records
- Collaborate with purchasing department on PO matching
- Assist with month-end closing and audit preparations
- Optimize AP processes using ERP systems
- Respond to vendor inquiries within 24 hours
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, Pivot Tables)
- Experience with ERP systems (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Excellent written and verbal communication
- Ability to meet tight deadlines in fast-paced environment