Job Description
Join our dynamic finance team at Lexington Financial Group as a Full-Time Accounts Payable Clerk! We're seeking a meticulous professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in Lexington's thriving business district. Apply today to become part of our award-winning organization!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and maintain vendor relationships
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (e.g., QuickBooks, SAP) for transaction processing
- Organize and maintain digital/physical financial documentation
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks and meet deadlines
- Knowledge of GAAP and financial controls