Job Description:
- Receive, code and key vendor invoices in a high-volume environment
- Process vendor invoices for approval and payment
- Investigate and resolve vendor issues
- Reconcile monthly vendor statements
- Enter team member expense reports and process for payment
- Review the AP ledger and follow up on credit balances or other aging and unusual items
- Maintain W9s and processes annual 1099 reporting
- Provide excellent customer service to vendors
- Supports the Finance team and participates in special projects related to accounts payable or other areas of finance
Qualifications:
- High School Diploma (required)
- Associates Degree in Accounting or related field (required)
- 2 years or more of accounts payable/accounting experience
- Strong communication skills
- Excellent Microsoft Office Suite skills
Hours:
- Monday to Friday (8am to 5pm)
- 100% onsite
- Permanent/Direct Hire
Compensation & Benefits:
- $43,000 to $45,000
- Medical, Dental, Vision
- PTO