Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible scheduling options! Precision Financial Solutions is seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment disbursement in a hybrid work environment. Enjoy the perfect work-life balance with adaptable hours while contributing to our commitment to financial excellence.
This role offers competitive compensation, comprehensive training, and opportunities for professional growth within our nationally recognized firm. Apply today to become part of Lincoln's premier financial services provider!
Responsibilities
- Process high-volume invoices accurately and efficiently using SAP and QuickBooks
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and prepare weekly payment runs
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on invoice discrepancies
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 2+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, QuickBooks) and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Flexible availability to accommodate peak processing periods
- Basic understanding of GAAP principles