Job Description
Join our dynamic finance team at Premier Financial Solutions and launch your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes with precision and efficiency. Enjoy a collaborative work environment, competitive benefits, and the opportunity to grow within our established financial services firm. Perfect for professionals seeking immediate career advancement in Greensboro's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing through ERP systems (SAP/Oracle)
- Coordinate with procurement and accounting teams on payment schedules
- Prepare month-end closing reports and reconciliations
- Maintain organized electronic and physical filing systems
- Assist with audits and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP and procurement processes