Job Description
Join our dynamic finance team at Financial Solutions Group in the heart of New Orleans! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and ensure fiscal accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Louisiana's vibrant business hub. Apply today and accelerate your career in finance!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage timely payment processing via ACH, check, and wire transfers
- Maintain accurate vendor files and electronic payment records
- Resolve invoice discrepancies through proactive vendor communication
- Assist with month-end closing tasks and expense reporting
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
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 (e.g., QuickBooks, SAP)
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills and ability to meet deadlines
- Excellent written and verbal communication skills
- Experience with high-volume transaction processing