Job Description
Launch Your Finance Career with No Experience Required!
Apex Financial Solutions is seeking a motivated Accounts Payable Clerk to join our growing team in Columbus, OH. We offer comprehensive training and a supportive environment where your attention to detail will be rewarded.
In this role, you will play a crucial part in maintaining the financial health of our organization by processing invoices, managing vendor relationships, and ensuring accuracy in all financial transactions.
Responsibilities
- Review and verify invoices for accuracy, completeness, and authorization.
- Code invoices to the correct general ledger accounts and process payments via ACH and wire transfers.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain organized and up-to-date digital and physical vendor files.
- Assist with month-end close procedures and financial reporting support.
- Respond to vendor inquiries regarding account balances and payment status.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
- No prior experience required; we provide on-the-job training.
- Proficiency in Microsoft Office Suite, specifically Microsoft Excel.
- Strong analytical skills with a high level of accuracy and attention to detail.
- Excellent verbal and written communication skills.
- Ability to work independently and as part of a collaborative team.