Job Description
Join our dynamic finance team at Durham Financial Solutions as a Remote-Friendly Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy—all while enjoying the flexibility of remote work. This is your chance to advance your career in finance with a supportive, growth-oriented employer.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and departments to resolve payment discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance