Job Description
Join our dynamic finance team in Lexington, KY as an Accounts Payable Clerk and receive a generous sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment at Lexington Financial Solutions.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment issues
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance initiatives
- Collaborate with purchasing and accounting departments
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and accounting principles
- Ability to meet deadlines in a fast-paced environment