The position involves managing accounts payable functions, ensuring accurate entry of invoices, and maintaining organized financial records. The role requires prompt communication with vendors and internal teams, as well as adherence to deadlines for financial reporting and invoice processing. The candidate will be responsible for auditing invoices, completing credit verifications, and handling inquiries related to accounts payable. Additionally, the role includes attending meetings and trainings to stay updated on best practices and company policies.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level