Job Description
Join our dynamic finance team at St. Louis Financial Group and kickstart your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and immediate start for qualified candidates. If you thrive in fast-paced environments and possess strong organizational skills, apply today to become part of St. Louis' premier financial services provider.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain organized electronic filing systems for all financial documents
- Collaborate with procurement and accounting teams on payment processing
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows to reduce cycle times
- Conduct 3-way matching for procurement transactions
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance preferred
- Certified Accounts Payable Professional (CAPP) certification a plus
- Strong analytical skills with attention to detail
- Ability to meet tight deadlines in high-volume environments