Description
Are you detail-oriented, organized, and ready to make an impact in a fast-paced accounting environment? We’re seeking a Accounts Payable Representative to support daily AP operations and help keep financial processes running smoothly.
💼 What You’ll Do:
+ Process a high volume of vendor invoices, ensuring accuracy and proper coding
+ Match, batch, and enter invoices in a timely manner
+ Assist with weekly check runs and electronic payments
+ Reconcile vendor statements and resolve discrepancies
+ Communicate with vendors and internal departments regarding invoice/payment inquiries
+ Maintain organized records and support month-end closing activities
Requirements
✅ What We’re Looking For:
+ 1+ years of accounts payable or related accounting experience
+ Strong attention to detail and accuracy
+ Ability to manage multiple priorities and meet deadlines