What You’ll Do: â Review and verify invoices and check requests â Sort, code, and match invoices â Set up and process payments â Reconcile accounts payable transactions â Review vendor statements and maintain vendor files â Research and resolve invoice discrepancies â Prepare reports and assist with month-end closing â Provide support for audits and other finance-related duties What You Bring to the Table: â 2-4 years of accounts payable or general accounting experience â Strong computer skills & knowledge of financial applications â Proficiency in data entry and financial record management â Excellent time management and attention to detail â A team-player attitude with strong analytical skills ð¡ Bonus: If you're a problem-solver who enjoys making processes more efficient, we want to hear from you! Ready to take the next step in your career? Apply today and become part of a dynamic team that values precision, efficiency, and teamwork! #INDEED
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed