Job Description
Join Cincinnati Financial Group's finance team as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in downtown Cincinnati. Apply now to become part of our award-winning financial services organization.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate payment records in SAP and Microsoft Dynamics ERP systems
- Assist with month-end closing activities and financial reporting support
- Collaborate with procurement team on 3-way matching for PO-based transactions
- Manage employee expense reimbursements and T&E card processing
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP or Microsoft Dynamics preferred)
- Advanced Excel skills with pivot tables and VLOOKUP functions
- Associate's degree in Accounting or Finance required
- CPA or AP certification (e.g., APP) strongly preferred
- Exceptional attention to detail and problem-solving abilities