Vacancy Description
Description
+ Review, verify, and process vendor invoices for accuracy, approval, and proper coding.
+ Match invoices to purchase orders, receipts, and supporting documentation.
+ Prepare and process weekly check runs, ACH payments, wire transfers, and other disbursements.
+ Reconcile vendor statements and resolve invoice discrepancies, payment issues, and past-due balances.
+ Maintain accurate accounts payable records, files, and supporting documentation.
+ Respond to vendor and internal stakeholder inquiries in a timely and professional manner.
+ Assist with month-end closing activities, including accruals, account reconciliations, and reporting.
+ Ensure compliance with internal controls, company policies, and accounting procedures.
Requirements
+ Associate’s or bachelor’s degree in accounting, finance, or a related field preferred.
+ 2+ years of accounts payable or general accounti...
+ Review, verify, and process vendor invoices for accuracy, approval, and proper coding.
+ Match invoices to purchase orders, receipts, and supporting documentation.
+ Prepare and process weekly check runs, ACH payments, wire transfers, and other disbursements.
+ Reconcile vendor statements and resolve invoice discrepancies, payment issues, and past-due balances.
+ Maintain accurate accounts payable records, files, and supporting documentation.
+ Respond to vendor and internal stakeholder inquiries in a timely and professional manner.
+ Assist with month-end closing activities, including accruals, account reconciliations, and reporting.
+ Ensure compliance with internal controls, company policies, and accounting procedures.
Requirements
+ Associate’s or bachelor’s degree in accounting, finance, or a related field preferred.
+ 2+ years of accounts payable or general accounti...
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