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We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lexington-Fayette, Kentucky. In this long-term contract role, you will play a vital part in managing financial transactions and ensuring accuracy in payment processes. The ideal candidate will be skilled in handling invoices, reconciling accounts, and maintaining high standards of data integrity.
Job Responsibility:
Process and verify invoices to ensure accurate coding and timely payments
Perform account reconciliations to maintain consistency and accuracy in financial records
Manage check runs and ensure all payments are properly documented
Enter financial data into relevant systems with a focus on precision and efficiency
Collaborate with team members to address discrepancies and resolve payment issues
Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to streamline workflows
Maintain detailed records of transactions and support audits as needed
Communicate with vendors to address inquiries and ensure seamless payment processes
Assist in improving accounts payable procedures for enhanced efficiency
Review and verify invoice details to ensure compliance with company standards
Requirements:
Proven experience in accounts payable or a similar financial role
Proficiency in software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP
Strong attention to detail and accuracy in data entry and financial processes
Familiarity with coding invoices and managing check runs
Ability to perform account reconciliations effectively
Excellent organizational skills to handle high volumes of transactions
Strong communication skills for vendor interactions and team collaboration
Ability to work independently and meet deadlines in a fast-paced environment
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