Job Description
Join Madison 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 accounts payable operations in our vibrant Madison headquarters. This role offers competitive compensation, comprehensive benefits, and a collaborative environment where your financial expertise will drive our success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Reconcile sub-ledger accounts to general ledger
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams
- Support internal audits and compliance initiatives
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving abilities
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment