Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! Coastal Financial Partners is seeking a detail-oriented professional to manage vendor payments, expense reports, and reconciliation processes. This is a direct-hire position offering competitive compensation, comprehensive benefits, and career growth opportunities. Ideal for candidates with 1+ years of AP experience ready to contribute to our fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense report submissions and reimbursements
- Resolve payment discrepancies with vendors and internal teams
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and finance departments
Qualifications
- Associate's degree in Accounting or Finance preferred
- 1+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and accounting principles
- Must be authorized to work in the US