About The Position

Individual will support accounts payable with invoice processing, invoice payments and discrepancy resolution; which includes the review of invoices for reasonableness, allocability and allowability prior to obtaining coding and approvals for appropriate individuals. Individual will also respond to supplier e-mails, assist with 1099s and with other assignments as needed.

Requirements

  • Professional oral and written communication skills
  • Able to conduct self in a professional manner with internal and external contacts
  • Strong Attention to Detail
  • Proficient Excel spreadsheet and Microsoft word processing software skills
  • Ability to follow detailed instructions and company policies without deviating
  • Basic knowledge of the job responsibilities derived from on the job experience
  • Basic knowledge of accounting and finance

Nice To Haves

  • Minimum 2 years Accounts Payable experience preferred

Responsibilities

  • Support accounts payable with invoice processing, invoice payments and discrepancy resolution
  • Review invoices for reasonableness, allocability and allowability prior to obtaining coding and approvals
  • Respond to supplier e-mails
  • Assist with 1099s
  • Perform other assignments as needed

Benefits

  • Flexible Work Schedules
  • Education Assistance
  • Career Development & Training Opportunities
  • Wellness Program (including Fitness Reimbursement)
  • Medical, Dental, Vision & 401(K) with Company Funding
  • Paid Parental Leave
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