Job Description
Join our dynamic finance team at Precision Accounting Solutions as an Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments, expense reports, and invoice reconciliation in a supportive hybrid environment. Enjoy work-life balance with adaptable hours while advancing your career in Lincoln's growing financial sector. Our collaborative culture offers professional development and competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense report submissions and reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams on payment terms
- Maintain organized digital filing systems for financial documents
- Assist in month-end closing procedures and audits
- Optimize invoice processing workflows using automation tools
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle a plus)
- Ability to work independently with flexible hours
- Proven track record of meeting payment deadlines