Job Description
Join our dynamic finance team at Financial Solutions Group in Jersey City, NJ! We're seeking a detail-oriented Accounts Payable Clerk with flexible hours to support our accounts payable operations. This role offers the perfect work-life balance with adaptable scheduling while ensuring accurate and timely payment processing. If you're a meticulous professional seeking a supportive environment with growth opportunities, we encourage you to apply today!
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with vendors and internal departments for payment inquiries
- Assist with month-end closing activities and financial reporting
- Ensure compliance with company policies and SOX controls
- Support continuous improvement of AP processes
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced knowledge of Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving skills
- Excellent communication abilities across teams
- Flexible availability to cover core business hours (9am-3pm)