Job Description
Join Louisville Financial Partners as a Senior Accounts Payable Specialist and elevate your finance career in Louisville's thriving business hub. We're seeking detail-oriented professionals to manage complex payment cycles and vendor relationships with our Fortune 500 client portfolio. Enjoy competitive compensation, comprehensive benefits, and opportunities for career advancement in a collaborative, growth-oriented environment.
Responsibilities
- Process high-volume invoices and payment approvals for 200+ vendors
- Conduct three-way matching and resolve discrepancies within 48 hours
- Optimize AP workflows using Oracle Financials and SAP systems
- Lead month-end closing activities and accrual management
- Collaborate with auditors during quarterly compliance reviews
- Train junior staff on AP best practices and system protocols
- Drive process improvements reducing payment cycle by 20%
Qualifications
- 5+ years of high-volume AP experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- CPA or CMA certification preferred
- Proven success implementing AP automation tools
- Expert knowledge of SOX compliance and internal controls
- Strong negotiation skills with vendor contracts and disputes
- Ability to manage competing deadlines in fast-paced environments