Job Description
Are you looking to launch a stable and rewarding career in finance?
We are a growing financial firm in the heart of Lexington, KY, seeking a detail-oriented Accounts Payable Clerk to join our dynamic team. We offer no prior experience required, providing comprehensive on-the-job training and a supportive environment for you to grow your skills.
As an AP Clerk, you will be the backbone of our financial operations, ensuring vendors are paid accurately and on time while maintaining organized financial records. If you have a strong work ethic and a knack for numbers, we want to meet you!
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Opportunity for growth into Senior Accounting roles.
- Modern office environment in downtown Lexington.
- Flexible scheduling options.
Responsibilities:
- Process and verify invoices for accuracy and completeness before payment.
- Enter and maintain vendor information in our accounting software.
- Reconcile accounts payable statements and resolve discrepancies.
- Prepare weekly and monthly payment batches for authorization.
- Assist with month-end closing procedures and financial reporting.
- Respond to vendor inquiries regarding billing and account status.
- File and organize accounts payable documentation.
Qualifications:
- No prior accounting experience required; we train the right candidate.
- High school diploma or GED required.
- Basic computer proficiency, including Microsoft Office Suite (Excel is a plus).
- Strong attention to detail and organizational skills.
- Basic understanding of arithmetic and data entry.
- Ability to work independently and meet tight deadlines.
- Excellent communication and interpersonal skills.
Ready to advance your career? Apply today!
Responsibilities
- Process and verify invoices for accuracy and completeness before payment.
- Enter and maintain vendor information in our accounting software.
- Reconcile accounts payable statements and resolve discrepancies.
- Prepare weekly and monthly payment batches for authorization.
- Assist with month-end closing procedures and financial reporting.
- Respond to vendor inquiries regarding billing and account status.
- File and organize accounts payable documentation.
Qualifications
- No prior accounting experience required; we train the right candidate.
- High school diploma or GED required.
- Basic computer proficiency, including Microsoft Office Suite (Excel is a plus).
- Strong attention to detail and organizational skills.
- Basic understanding of arithmetic and data entry.
- Ability to work independently and meet tight deadlines.
- Excellent communication and interpersonal skills.