Job Description
Join our dynamic finance team at Louisville Financial Solutions as an Accounts Payable Clerk and kickstart your career with a $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, professional development opportunities, and a supportive workplace culture. Apply today to become part of Louisville's premier financial services provider!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for invoice approvals
- Manage expense reports and employee reimbursements
- Generate month-end closing reports and audit documentation
- Maintain organized electronic and physical filing systems
- Collaborate with auditors during financial reviews
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in a high-volume environment
- Excellent written and verbal communication skills
- Professional certification (e.g., CAPP) a plus