Job Description
Join our dynamic finance team at Oakland Financial Solutions as an Accounts Payable Clerk and receive a $2,500 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and financial record-keeping in our fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in the heart of Oakland.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial documentation
- Support month-end closing and audit preparation
- Collaborate with procurement and accounting teams
- Optimize AP workflows using SAP and QuickBooks
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and QuickBooks
- Associate's degree in Accounting or Finance required
- Strong Excel skills (VLOOKUP, PivotTables)
- Excellent analytical and problem-solving abilities
- AP certification preferred (CAPP or similar)
- Experience with high-volume invoice processing