Accounts Payable Administrator Opening

Drive efficiency as an Accounts Payable Administrator managing vendor payments and invoice processing. Your skills will enable firm financial reporting while enhancing vendor relationships.
This role involves processing invoices, managing payments, and maintaining vendor records, all essential for month-end closing. Candidates should have 2-3 years of experience in a similar accounting role and be adept with ERP systems. Your attention to detail will be vital for maintaining accurate records.
Key Responsibilities:
• Review and verify invoices for accuracy
• Enter and code invoices into the ERP system
• Process timely payments through ACH and wire transfers
• Maintain organized documentation of vendor communications
• Collaborate with internal teams to resolve issues
Requirements:
• Relevant diploma or degree in Accounting or Finance
• 2-3 years of hands-on AP experience
• Understanding of accounts payable processes
• Familiarity with ERP software
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