Job Description
Join our dynamic finance team at Lincoln Financial Solutions and start your career journey tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your chance to join a supportive environment where your skills make an immediate impact. Apply today to start tomorrow!
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for invoices and contracts
- Collaborate with purchasing department on 3-way matching
- Support month-end closing procedures with journal entries
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or related field
- Exceptional attention to detail with numerical accuracy
- Strong communication skills for vendor negotiations
- Ability to meet tight deadlines in fast-paced environment