Job Description
Join our dynamic finance team in Nashville and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is your opportunity to grow with a forward-thinking company that values precision and professional development.
Why Apply?
- Immediate start date
- Comprehensive benefits package
- Modern office in downtown Nashville
- Clear career advancement path
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors on payment terms and disputes
- Prepare weekly/monthly payment runs and bank reconciliations
- Maintain organized digital filing system for all AP documentation
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage competing deadlines in fast-paced environment
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)