Job Description
Immediate Hire Opportunity! Join our dynamic finance team at Bakersfield Financial Services as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent position offers competitive compensation and rapid onboarding. Apply today and start your new career immediately!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in a fast-paced environment
- Excellent communication and problem-solving skills
- Experience with ERP systems (e.g., SAP, Oracle)