The position involves managing accounts payable processes, ensuring that vendor invoices are processed accurately and in a timely manner. The role requires reviewing, validating, and entering bills into the accounting system, as well as contacting vendors for necessary documentation and approvals. The candidate will also be responsible for optimizing processes and assisting with month-end closing and reporting.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees