Job Description
Start your finance career tomorrow! Join our dynamic team at Financial Solutions Group in Jersey City, NJ as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment.
This is an immediate opportunity for candidates ready to hit the ground running. If you have experience in accounts payable and thrive in fast-paced settings, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile vendor statements
- Maintain organized digital and physical filing systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume environments
- Associates degree in Accounting or Finance preferred
- Excellent written and verbal communication skills