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. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of Lexington's business district. If you're passionate about financial precision and want to contribute to a growing organization, apply today!
Responsibilities
- Process and verify invoices for accuracy, coding, and payment authorization
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts payable sub-ledgers with general ledger
- Prepare weekly/monthly payment runs and A/P reports
- Assist with month-end closing procedures and audits
- Maintain organized electronic and physical filing systems
- Support AP team with process improvements and automation initiatives
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks or similar accounting software
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle) highly valued
- Ability to work independently and meet deadlines