Job Description
Description
+ Process high-volume invoices accurately and on time
+ Perform 2-way / 3-way matching (invoice, PO, receipt)
+ Review invoices for proper coding, approvals, and compliance
+ Manage vendor setup, maintenance, and W-9 collection
+ Execute weekly payment runs (checks, ACH, wires)
+ Reconcile vendor statements and resolve discrepancies
+ Respond to vendor inquiries and maintain relationships
+ Assist with month-end close, including AP accruals
+ Ensure compliance with internal controls and company policies
+ Support 1099 preparation and reporting
Requirements
Education
+ Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred)
+ Equivalent experience accepted
Experience
+ 2+ years of accounts payable or related accounting experience
+ Experience in high-volume environments preferred
Technical...
+ Process high-volume invoices accurately and on time
+ Perform 2-way / 3-way matching (invoice, PO, receipt)
+ Review invoices for proper coding, approvals, and compliance
+ Manage vendor setup, maintenance, and W-9 collection
+ Execute weekly payment runs (checks, ACH, wires)
+ Reconcile vendor statements and resolve discrepancies
+ Respond to vendor inquiries and maintain relationships
+ Assist with month-end close, including AP accruals
+ Ensure compliance with internal controls and company policies
+ Support 1099 preparation and reporting
Requirements
Education
+ Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred)
+ Equivalent experience accepted
Experience
+ 2+ years of accounts payable or related accounting experience
+ Experience in high-volume environments preferred
Technical...