Job Description

Job Overview

We are seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices. This role requires strong analytical skills and proficiency in accounting software to maintain financial records and support overall financial operations.

Duties

Process and verify invoices for payment, ensuring accuracy and compliance with company policies. Maintain accounts payable records, including vendor information and payment histories. Reconcile vendor statements and resolve discrepancies in a timely manner. Collaborate with other departments to ensure proper coding of expenses and adherence to budgetary constraints. Assist in month-end closing activities related to accounts payable. Prepare reports on accounts payable activities as needed for management review. Utilize accounting software Support the accounts receivable team as necessary to maintain overall financial health.

Skills

Proficiency in accounts payable processes and best practices. Experience with accounting softwarE Strong analytical skills with the ability to analyze financial data effectively. Excellent attention to detail and organizational skills. Ability to work independently and collaboratively within a team environment. Strong communication skills for interacting with vendors and internal stakeholders.
Join our team as an Accounts Payable where you can contribute your expertise while growing your career in a supportive environment!

Job Type: Full-time

Pay: $50,000.00-$60,000.00 per year

Benefits:

Dental care Extended health care Paid time off
Work Location: In person