If you’re organized, detail-oriented, comfortable working with numbers, and have solid accounting experience, this could be a great opportunity for you.

Key Responsibilities

Include:

🔹 Review, verify and process vendor invoices and expense reports
🔹 Reconcile vendor statements and credit card accounts
🔹 Prepare check distributions and ACH payments
🔹 Set up new vendors and maintain vendor records
🔹 Work with Purchasing and other departments to resolve invoice issues
🔹 Assist with month-end closing and reporting
🔹 Maintain accurate and confidential financial records

Qualifications:

Associate or bachelor’s degree in Accounting, Finance or related field OR equivalent experience

✔️ 1–3+ years of Accounts Payable or general accounting experience
✔️ Knowledge of accounting principles and AP processes
✔️ Accounting software experience; Microsoft Business Central is a plus
✔️ Strong attention to detail, organization and time management
✔️ Excellent communication and problem-solving skills