Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk at Financial Solutions Group! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible remote work with occasional in-person collaboration in our Lincoln office. This role offers career growth in a supportive environment with competitive benefits.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Maintain digital filing systems for financial records
- Collaborate with procurement on invoice discrepancies
- Prepare monthly AP reports for finance leadership
- Ensure compliance with company policies and SOX controls
- Support month-end and year-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP or Oracle)
- Excellent written and verbal communication skills
- Ability to work independently in remote environment
- Proven problem-solving and time management abilities