This position will be an integral member of the accounts payable department for North American operations. In this position, you will get to process and record vendor invoices accurately and timely (75% of responsibility), match invoices with purchase orders and receiving documents, verify proper coding and approvals before posting transactions, maintain vendor files and ensure compliance with company policies, respond to internal and external inquiries regarding payments and invoices, assist with month-end closing and financial reporting, support audits by providing documentation and explanations, and collaborate with payroll, finance, and other teams to streamline processes.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree