Job Description
Join Lincoln Financial Solutions as a flexible-hours Accounts Payable Clerk and take control of your schedule while advancing your finance career! We're seeking a detail-oriented professional to manage our vendor payment processes with unparalleled work-life balance. Enjoy hybrid work options (3 days office/2 days remote) and customizable shift times to fit your personal commitments. Our collaborative team values precision, integrity, and innovation in every transaction. If you're ready to contribute to a dynamic financial environment without sacrificing flexibility, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance with company policies
- Manage payment cycles including check processing, ACH transfers, and credit card reconciliations
- Resolve invoice discrepancies and maintain detailed audit trails in ERP systems
- Collaborate with procurement and finance teams on vendor inquiries and payment terms
- Reconcile sub-ledger accounts to general ledger monthly
- Assist with month-end closing procedures and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills including VLOOKUP, pivot tables, and data validation
- Strong analytical skills with meticulous attention to detail
- Excellent communication abilities for vendor and stakeholder interactions
- Flexible availability to cover core business hours (8am-5pm)