Job Description
Join our dynamic finance team at St. Petersburg Financial Solutions and become a vital part of our operations. We're urgently seeking a meticulous Accounts Payable Clerk to manage our invoice processing, vendor relationships, and financial reporting. This is your chance to thrive in a fast-paced environment while contributing to our commitment to excellence in financial management.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Perform three-way matching of invoices, purchase orders, and receipts
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital and physical filing systems for all payment records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on vendor inquiries
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CAPP) highly desirable
- Experience with high-volume transaction processing