Job Description
Launch your finance career with Lexington Financial Solutions! We're seeking motivated Accounts Payable Clerks with no prior experience. Our comprehensive training program will equip you with essential skills in invoice processing, vendor management, and financial record-keeping. Join our dynamic team in the heart of Lexington and grow professionally with competitive benefits, flexible scheduling, and career advancement opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Support general ledger reconciliation tasks
- Collaborate with procurement and accounting departments
- Ensure compliance with company financial policies
Qualifications
- No prior experience required – training provided!
- High school diploma or equivalent required
- Proficient with Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential information responsibly
- Proven problem-solving abilities
- Reliable transportation to downtown Lexington office