We are currently seeking an experienced Accounts Payable to join our team. The ideal candidate will be responsible for the full cycle of accounts payable activities, including processing invoices, reconciling statements, and managing vendor accounts. The candidate must have strong organizational and communication skills, as well as attention to detail.
Responsibilities:
Processing invoices and expense reports, ensuring accurate coding, approval, and timely payment.
Reconciling vendor statements and resolving discrepancies in a timely manner.
Managing vendor accounts and building strong relationships with vendors.
Responding to vendor inquiries and following up on any outstanding issues.
Ensuring compliance with company policies and procedures.
Maintaining accurate and up-to-date accounts payable records.
Assisting with month-end closing activities, including preparing account reconciliations and journal entries.
Requirements:
Bachelor's degree in accounting or related field preferred.
1+ years of accounts payable experience in a high-volume environment.
Proficient in Microsoft Excel and experience with accounting software
Excellent communication and interpersonal skills.
Strong organizational and time management skills.
Detail-oriented with a high level of accuracy.
Ability to work independently and as part of a team.
We offer a competitive salary and benefits package, as well as opportunities for growth and career advancement. If you meet the qualifications for this position and are looking for a challenging and rewarding career in accounting, please submit your resume and cover letter for consideration.
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