Job Description
Join our dynamic finance team at Cincinnati Financial Solutions as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment operations in a fast-paced environment. This immediate hire opportunity offers competitive compensation and the chance to contribute to our award-winning financial operations. If you excel in accuracy and thrive in deadline-driven settings, apply today to become part of Cincinnati's premier financial services provider.
Responsibilities
- Process high-volume invoices and ensure timely payments to vendors
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate accounts payable records in ERP systems
- Coordinate with procurement and accounting teams for payment approvals
- Conduct month-end closing activities and financial reporting support
- Optimize invoice processing workflows to enhance efficiency
- Ensure compliance with internal controls and financial regulations
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong understanding of GAAP and payment processing procedures
- Excellent analytical and problem-solving abilities
- High attention to detail with zero-error tolerance
- Bachelor's degree in Accounting/Finance preferred