Accounts Payable

• Process and enter invoices accurately
• Review invoices for accuracy and proper approval
• Match invoices with purchase orders and supporting documentation
• Assist with vendor setup and maintenance
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payments
• Maintain accurate Accounts Payable records
• Assist with month-end closing activities
• Communicate with vendors regarding invoices and payments
• Perform other accounting and administrative duties as needed

• Previous Accounts Payable experience required
• Strong attention to detail and accuracy
• Good organizational and time-management skills
• Strong computer skills
• Ability to handle confidential financial information
• Excellent communication skills
• Ability to work independently and as part of a team
• Reliable attendance and professional work ethic

Connecting Companies with Good Employees, and Employees with Good Companies!!