About The Position

Bring your strong communication skills and keen attention to detail to a fast-paced, collaborative environment. In this role within our Accounting Department—supporting either our Accounts Payable or Property Accounting team—you will leverage your problem-solving and organizational abilities to prepare, process, and maintain accurate accounts payable records. Join our busy collaborative team onsite at our stunning campus in Redlands, CA.

Requirements

  • 1+ years of experience in accounting support
  • Strong data entry skills with a high degree of accuracy, attention to detail, and confidentiality
  • Effective organizational and time management skills with the ability to meet deadlines
  • Strong communication skills with internal and external customers across phone, email, and Microsoft Teams, with the ability to prioritize and multi‑task effectively
  • Proficiency with the Microsoft Office Suite; ability to use a variety of online systems
  • Ability to work both independently and within a team environment
  • Applicants must be authorized to work for any employer in the US
  • High school diploma or equivalent

Nice To Haves

  • Minimum typing speed of 25 wpm
  • SAP or similar ERP experience
  • Accounts payable experience working with a high volume of transactions

Responsibilities

  • Review all invoices for assigned vendors for appropriate documentation and approval prior to payment
  • Prepare and process payment of invoices, including check, ACH, and wire transfers
  • Process 3-way purchase order match for invoices into SAP ERP system; reconcile vendor statements, credit cards, discrepancies, and overpayments
  • Provide accurate documentation and records management in accordance with company policy and general accounting practices and principles
  • Respond to all inquiries from internal and external customers utilizing the shared mailbox
  • Perform general office assignments as needed to support the team
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