Job Description
Join our dynamic finance team as a Flexible Hours Accounts Payable Clerk at Financial Solutions Group. We offer a hybrid work model with adaptable scheduling to support work-life balance. In this critical role, you'll manage invoice processing, vendor communications, and expense reconciliation while ensuring financial accuracy. Enjoy competitive benefits, professional development opportunities, and a collaborative environment that values your expertise.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Maintain digital filing systems with organized documentation trails
- Collaborate with procurement and accounting teams on payment cycles
- Support month-end closing activities and financial reporting
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of Accounts Payable experience in fast-paced environments
- Proficiency in Microsoft Excel and accounting software (QuickBooks/SAP)
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and numerical aptitude
- Strong communication skills for vendor negotiations
- Experience with 3-way matching and internal controls