Job Description
Join our dynamic finance team as an Accounts Payable Clerk and start making an impact immediately! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent opening allows you to begin your career journey tomorrow in Toledo's thriving business district. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment where your skills are valued.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment statuses
- Assist with month-end closing procedures
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment