Job Description
Join Lexington Financial Group's dynamic finance team and accelerate your career with a competitive sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy in our fast-paced environment. Enjoy comprehensive benefits, professional development opportunities, and a collaborative culture that values precision and growth.
Why Apply?
• $3,500 sign-on bonus
• Health/dental/vision insurance
• 401(k) with employer match
• Paid time off & holidays
• Modern downtown office
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve payment discrepancies and vendor inquiries with diplomacy
- Assist with month-end closing procedures and audit documentation
- Maintain organized electronic filing system for financial records
- Collaborate with purchasing and procurement teams on invoice processing
- Implement process improvements to reduce payment errors
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and organizational skills
- Ability to manage competing deadlines in a high-volume environment