Job Description
Join Oakland Financial Solutions as an Accounts Payable Clerk and earn a $3,500 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, remote flexibility options, and career growth in Oakland's thriving finance sector. Apply today to start your rewarding journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain electronic filing systems for financial documentation
- Support month-end closing activities and audits
- Optimize AP processes to improve efficiency
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to meet deadlines in fast-paced environment