Key Responsibilities Invoice & Payment Processing: Receive, verify, and process vendor invoices, purchase orders (POs), and expense reports, preparing them for payment. Reconciliation: Reconcile vendor statements, accounts payable aging reports, and bank accounts to ensure accuracy. Vendor Management: Maintain vendor master files, communicate with vendors, and resolve payment discrepancies. Financial Reporting: Assist with month-end close, generate financial reports, and maintain audit trails for tax purposes. Cash Flow Management: Monitor payment cycles and identify opportunities for discounts to optimize cash flow. System Management: Use accounting software (like Concur) for processing and managing payments. M-F 40 hour weeks Full time Weekly Pay Career Growth potential WEST: #prioritywest #westpriority26 #westpriority25 Job Type & Location This is a Contract to Hire position based out of Honolulu, HI.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees