Job Description
Join our dynamic finance team as a Flexible Hours Accounts Payable Clerk at Capital Financial Group. We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. Enjoy a supportive environment with remote options and schedule flexibility to maintain work-life balance. If you're passionate about precision and want to contribute to a thriving Baton Rouge business, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Reconcile accounts payable ledger and resolve discrepancies
- Execute timely payment processing via check and electronic transfers
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on payment terms
- Assist with month-end closing procedures and financial reporting
- Support audits by providing accurate documentation
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and reconciliation skills
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- High attention to detail and numerical accuracy
- Flexible availability during standard business hours