Job Description
Join our dynamic finance team in Cincinnati as a meticulous Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Ohio's business district. Perfect opportunity for career growth with a forward-thinking company.
Responsibilities
- Process and reconcile vendor invoices within 30-day terms
- Manage A/P ledger and ensure timely payments
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Support audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Experience with ERP systems (SAP/Oracle preferred)
- High attention to detail and accuracy