Job Description
Join Cincinnati Financial Solutions as an Accounts Payable Clerk and receive a $2,500 sign-on bonus! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a dynamic finance team. Located in the heart of Cincinnati's business district, our modern office provides a collaborative environment where your expertise will directly impact our operational excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and accounting teams to resolve payment issues
- Maintain organized digital and physical filing systems for all AP documentation
- Assist month-end closing processes and audit preparations
- Optimize invoice processing workflows using SAP and Concur systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or ERP system certification preferred
- Proven ability to process 200+ invoices monthly
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Experience with sales tax compliance and audit preparation