Job Description
Join our dynamic finance team in Wichita as an Accounts Payable Clerk and become the backbone of our operations! We're urgently seeking a meticulous professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a company that values accuracy and efficiency.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Ensure compliance with internal controls and financial regulations
- Collaborate with procurement and accounting teams on payment workflows
- Generate AP reports and maintain organized filing systems
- Support month-end closing procedures and audits
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills with pivot tables and VLOOKUP
- Exceptional attention to detail and organizational abilities
- Strong communication and problem-solving skills
- AP certification (CPA or CAPP) is a plus