Job Description
Join our dynamic finance team at Lincoln Financial Group and start your career tomorrow as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This is an immediate opportunity to grow your expertise in accounts payable while contributing to our mission of financial excellence. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Lincoln.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate effectively with vendors and internal stakeholders
- Support audits by providing necessary documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Basic understanding of accounting principles