Job Description
Join our dynamic finance team at Southwest Financial Solutions and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, expense reports, and reconciliation for our growing Albuquerque operations. This role offers competitive compensation, comprehensive benefits, and the opportunity to work in a supportive environment where your contributions are recognized promptly.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger and bank statements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Implement process improvements for AP efficiency
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate degree in accounting or finance preferred
- Experience with ERP systems (SAP, Oracle, etc.)
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment