We are seeking a detail-oriented and analytical Accounts Payable & HR Specialist to join our growing team. This role is focused on expense & vendor bill coding and requires strong critical thinking skills to properly classify and record invoices across multiple entities while providing secondary support to basic human resources activities in a project-based environment. HR-related tasks will include coordinating onboarding and onboarding, maintaining employee records, supporting timekeeping and payroll data, and helping ensure compliance with company policies across multiple projects. The ideal candidate is comfortable working with a multi-entity general ledger structure and can adapt to an evolving business with new entities and changing processes. Processes roughly 200-300 invoices monthly. Heavy credit card coding & receipts. Highly organized, adaptable, and able to balance financial responsibilities with administrative HR support in a fast-paced, project-driven setting, while maintaining accuracy and confidentiality.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed