Job Description
Join our dynamic finance team in Louisville and accelerate your career with a $3,000 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, ensure financial accuracy, and support our growing operations. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in Louisville's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize invoice processing workflows
- Ensure compliance with internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Strong attention to detail and problem-solving abilities
- Associates degree in Accounting or Finance preferred
- AP certification (CAPP) a plus
- Experience with 3-way matching