Job Description
Join our dynamic finance team as an Accounts Payable Clerk where we provide all necessary equipment to ensure your success! At Durham Financial Solutions, we value efficiency and offer modern tools to streamline your workflow. This role is perfect for detail-oriented professionals ready to make an impact in a supportive environment. Enjoy competitive compensation, comprehensive benefits, and the convenience of company-provided hardware/software.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment processing and maintain accurate financial records
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with company policies and financial regulations
- Utilize provided accounting software (QuickBooks, SAP) efficiently
- Generate monthly AP reports and analyze payment trends
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in Microsoft Office Suite (Excel required)
- Experience with accounting software (QuickBooks/SAP a plus)
- Strong attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Excellent communication and interpersonal abilities
- Basic understanding of GAAP principles