Job Description
Join our dynamic finance team at Oakland Financial Solutions and kickstart your career with a $5,000 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Oakland.
Responsibilities
- Process high-volume invoices, expense reports, and vendor payments within established deadlines
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and accounting teams on payment optimization
- Ensure compliance with company policies and SOX regulations
- Assist with month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Strong analytical skills with exceptional attention to detail
- Ability to manage competing priorities and meet deadlines
- Excellent communication and problem-solving abilities