Job Description
Join our dynamic finance team at Cincinnati Financial Solutions and accelerate your career with a $3,000 sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to optimize our payment processes while maintaining financial integrity. Enjoy competitive benefits, professional growth opportunities, and a supportive environment in Cincinnati's thriving business district.
Responsibilities
- Process high-volume invoices, purchase orders, and expense reports with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for procurement transactions and audit trails
- Coordinate payment processing through ACH, checks, and virtual cards
- Collaborate with procurement and sales teams on payment discrepancies
- Implement process improvements to reduce cycle time by 15%
- Maintain organized digital archives of financial documentation
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of high-volume AP experience in ERP systems (SAP/Oracle)
- Advanced proficiency in Excel (VLOOKUP, PivotTables, macros)
- Proven experience with 1099 vendor management and tax compliance
- ISO 9001:2015 audit experience in financial controls
- APICS or CAPP certification a plus
- Ability to manage competing deadlines in fast-paced environment