Job Description
Join our dynamic finance team at Financial Solutions Group and enjoy the perfect work-life balance with flexible scheduling! We're seeking a meticulous Accounts Payable Clerk to streamline our payment processes while accommodating your personal needs. This premium opportunity offers competitive compensation, comprehensive benefits, and a supportive environment where your financial expertise thrives.
As a cornerstone of our operations, you'll ensure seamless vendor relationships and maintain accurate financial records. Our commitment to flexibility means you can optimize your schedule while delivering exceptional results. If you're ready to elevate your career with a company that values both professional excellence and personal well-being, apply today!
Responsibilities
- Process and verify vendor invoices with meticulous attention to detail
- Reconcile accounts payable ledger and resolve discrepancies promptly
- Coordinate with procurement and finance teams to ensure timely payments
- Manage payment cycles including check runs, ACH transfers, and wire payments
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation systems
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience with ERP systems
- Advanced proficiency in Microsoft Excel and accounting software
- Strong analytical skills with exceptional numerical accuracy
- Excellent communication and vendor relationship management abilities
- Proven ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and accounting best practices