Job Description
Join our dynamic finance team in Lexington, KY as an Accounts Payable Clerk and accelerate your career with a $2,000 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reconciliation in a fast-paced environment. Enjoy competitive benefits, growth opportunities, and a collaborative culture at Lexington Financial Solutions.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting/Finance or 3+ years AP experience
- Proficiency in accounting software (QuickBooks/Oracle/SAP)
- Advanced Excel skills (vlookup, pivot tables, formulas)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and procurement processes
- Ability to meet deadlines in high-volume environment