Job Description
Join our dynamic finance team at Cincinnati Financial Solutions as an Accounts Payable Clerk and unlock your career potential with an exclusive $3,000 sign-on bonus! We're seeking a detail-oriented professional to manage our accounts payable operations while ensuring financial accuracy and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Cincinnati.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with precision
- Reconcile vendor accounts and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Coordinate with purchasing and accounting teams for seamless operations
- Ensure compliance with company policies and SOX regulations
- Optimize invoice processing workflows for efficiency
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in Excel (VLOOKUP, pivot tables) and accounting software
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving skills
- Excellent communication and vendor management abilities
- AP certification (CAPP) highly desirable
- Experience with high-volume transaction processing