Job Description
Join Lincoln Financial Solutions as an Accounts Payable Clerk and start your career tomorrow! We're seeking a detail-oriented professional to manage our invoice processing and vendor payments. This is your chance to join a dynamic finance team in Lincoln's thriving business district, with competitive compensation and immediate start date. Enjoy modern office amenities, flexible scheduling, and growth opportunities within our expanding organization.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing via ACH and check disbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work independently in a fast-paced environment
- Excellent communication and problem-solving skills
- Basic understanding of GAAP principles