About the Role
Enter and process accounts payable invoices accurately and on time.
Prepare payment runs and related reports.
Review and reconcile vendor statements.
Communicate with vendors to resolve questions or discrepancies.
Work with internal teams to research and resolve account issues.
Support audit preparation and documentation.
Help streamline and improve AP processes.
Maintain accuracy, confidentiality, and compliance with company procedures.
Respond professionally to internal and external requests.
Support general accounting tasks as needed.
What you must have:
Strong accuracy, organization, and communication skills — required.
Ability to handle high volumes of data with attention to detail — required.
Experience with AP processes and basic accoun...
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