Job Description
Launch your finance career with Lexington Financial Solutions! We're seeking motivated, detail-oriented individuals to join our Accounts Payable team—no prior experience required. As an Accounts Payable Clerk, you'll be the backbone of our vendor payment operations, ensuring seamless financial transactions while gaining hands-on expertise in accounting software and compliance protocols. We provide comprehensive training and a supportive environment to help you thrive. Join us in Lexington's growing financial district and build a stable career path with opportunities for advancement.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and finance teams on payment cycles
- Assist in month-end closing procedures
- Adhere to internal controls and regulatory compliance standards
Qualifications
- High school diploma or equivalent required (college degree a plus)
- Strong numerical aptitude and attention to detail
- Basic proficiency in Microsoft Office Suite (Excel essential)
- Excellent organizational and time-management skills
- Ability to handle confidential information with discretion
- Willingness to learn accounting software (training provided)
- Problem-solving mindset and collaborative attitude