Job Description
Join Madison Financial Solutions as our next Accounts Payable Clerk and become a vital part of our finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive team culture where your expertise drives operational excellence. Apply today to advance your career in Madison's thriving finance sector!
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Verify invoice accuracy, resolve discrepancies, and maintain vendor records
- Reconcile accounts and prepare month-end closing reports
- Collaborate with procurement and finance teams to optimize payment workflows
- Ensure compliance with internal controls and financial regulations
- Support month-end closing procedures and financial audits
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities