Job Description
Launch your finance career with Lexington Financial Solutions! We're seeking motivated individuals for our Accounts Payable Clerk role—no experience required. As a cornerstone of our finance team, you'll gain hands-on training in accounts payable processes, vendor relations, and financial software. Join our collaborative environment where growth is prioritized, and build a foundation for long-term success in accounting.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable transactions using QuickBooks and Excel
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical financial records
- Communicate professionally with vendors and internal departments
- Support audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Office Suite (Excel essential)
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Strong communication and interpersonal abilities
- Willingness to learn accounting systems and processes