Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our Buffalo headquarters. This is a critical role supporting our company's financial health and operational excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Assist with month-end closing and financial reporting
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks and Microsoft Office Suite
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Experience with ERP systems (SAP or Oracle preferred)
- Ability to handle confidential financial information discreetly
- Excellent communication and problem-solving abilities