Job Description
Join our dynamic finance team at Louisville Financial Group and accelerate your career with an exclusive sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. Enjoy a competitive salary, comprehensive benefits package, and a $2,500 sign-on bonus for qualified candidates who start before November 30th. This is your chance to thrive in Louisville's growing financial sector while making tangible impacts on our operational excellence.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage expense reports and ensure compliance with company policies
- Maintain accurate accounts payable records in ERP systems
- Coordinate with vendors to resolve discrepancies and payment inquiries
- Assist in month-end closing procedures and financial reporting
- Optimize payment processes to enhance efficiency and cost savings
- Collaborate with auditors during financial reviews
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Strong communication abilities for vendor interactions
- Experience with Microsoft Office Suite (Excel proficiency required)