Job Description
Join our dynamic finance team at Bakersfield Financial Solutions as an Accounts Payable Clerk. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and career growth in the heart of Bakersfield's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile vendor statements
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Support financial audits and compliance requirements
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or related field
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment
- Familiarity with ERP systems (SAP/Oracle preferred)