Job Description
Join Our Award-Winning Team
Are you a detail-oriented finance professional looking for an opportunity to make an impact? Horizon Financial Partners is seeking a skilled Accounts Payable Clerk to join our dynamic Louisville, KY office. We pride ourselves on operational excellence and offer a competitive compensation package that includes a $3,000 Sign-On Bonus for qualified candidates.
In this role, you will be the backbone of our accounts payable department, ensuring accuracy in financial transactions and fostering strong relationships with our vendors. If you are ready to advance your career in a stable, growth-oriented environment, we want to hear from you.
Why Join Us?
- Sign-On Bonus: Receive $3,000 upon successful completion of your first 90 days.
- Comprehensive Benefits: Medical, dental, vision, and 401(k) matching.
- Work-Life Balance: Flexible scheduling and remote work options on Fridays.
Key Responsibilities
- Process and verify invoices for accuracy and completeness in a timely manner.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Manage the AP general ledger accounts and ensure all entries are properly coded.
- Communicate effectively with vendors to resolve payment issues and answer inquiries.
- Assist with month-end close procedures and financial reporting.
- Maintain organized digital and physical filing systems for all financial records.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2 years of experience in Accounts Payable or related financial role.
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, or Sage) and Microsoft Excel.
- Strong attention to detail with exceptional organizational skills.
- Excellent verbal and written communication abilities.
Responsibilities
- Process and verify invoices for accuracy and completeness in a timely manner.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Manage the AP general ledger accounts and ensure all entries are properly coded.
- Communicate effectively with vendors to resolve payment issues and answer inquiries.
- Assist with month-end close procedures and financial reporting.
- Maintain organized digital and physical filing systems for all financial records.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2 years of experience in Accounts Payable or related financial role.
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, or Sage) and Microsoft Excel.
- Strong attention to detail with exceptional organizational skills.
- Excellent verbal and written communication abilities.