Accounts Payable Clerk
We are looking for an experienced Accounts Payable Clerk to join our team in Lexington, Kentucky. This is a long-term contract position ideal for someone with strong organizational skills and a keen eye for detail. As part of our service industry team, you will play a pivotal role in ensuring smooth financial operations.
Responsibilities :
- Process and verify invoices for accuracy and compliance with company standards.
- Apply appropriate coding to invoices and ensure proper documentation.
- Manage check runs and ensure timely payment to vendors.
- Maintain accurate records of accounts payable transactions.
- Collaborate with internal departments to resolve discrepancies and inquiries.
- Monitor and reconcile vendor accounts to ensure accuracy.
- Assist in preparing reports related to accounts payable activities.
- Ensure compliance with financial regulations and company policies.
- Provide support during audits and month-end closing procedures.
Requirements :
Proven experience in accounts payable or a similar role.Strong knowledge of coding invoices and invoice processing.Ability to manage check runs and vendor payment schedules.Proficiency in accounting software and Microsoft Excel.Excellent organizational and time-management skills.Strong attention to detail and accuracy in financial transactions.Effective communication skills for collaborating with team members and vendors.Familiarity with financial regulations and compliance standards.