Duties and Responsibilities
- Verify invoices for accuracy and compliance with company policies
- Process payments in a timely and accurate manner
- Maintain accurate records of accounts payable activity
- Reconcile vendor statements and resolve discrepancies
- Research and answer vendor inquiries
- Assist with month-end closing activities
- Develop and maintain filing systems
- Provide administrative support for accounts payable department
Requirements and Qualifications
- Associate degree in accounting or related field preferred
- 3+ years of accounts payable experience
- Proficient with Microsoft Office Suite and accounting software
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Attention to detail and accuracy
- Able to multitask and adhere to deadlines
- Good organizational skills