Job Description
Join our dynamic finance team in Toledo and start your new career tomorrow! Toledo Financial Solutions is seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor relationships, and financial records. This is an immediate opportunity to grow your career in a supportive environment with competitive compensation and benefits. Apply today to secure your spot!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Assist with month-end closing procedures and financial reporting
- Support procurement team with purchase order processing
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask and meet deadlines in a fast-paced environment
- Knowledge of general accounting principles