About The Position

The Accounts Payable position is high volume work with a requirement for high accuracy. The position consists of the below but is not limited to these items.

Requirements

  • Very detailed oriented
  • Be able to multi-task
  • Be a self-starter

Nice To Haves

  • Bank reconciliation experience on a corporate or commercial level is preferred
  • Accounts Payable experience preferred but not required

Responsibilities

  • Book miscellaneous journal entries
  • Set up vendors as needed
  • Process weekly A/P draws & Monthly A/P Audits
  • Mail Checks
  • Request missing vendor information
  • Scan checks via desktop deposits
  • Create and submit replacement reserve draw packets
  • Scan replacement reserve draw packets
  • Various accounting tasks

Benefits

  • PTO
  • Holidays
  • Company paid Medical insurance
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