Job Description
Join our dynamic finance team at Lexington Financial Solutions as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This full-time position offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status and discrepancies
- Support annual audits and compliance requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ 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
- Knowledge of GAAP and AP best practices
- Ability to work independently and meet deadlines