Description
Role is fully on-site. M-F 830-430pm.
Job Summary
Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow.
Responsibilities
- Process accounts payable transactions, including invoice verification, coding, and approval.
- Maintain accurate records of all accounts payable activities and ensure compliance with company policies.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
Qualifications
- Proven experience in accounts payable or a related accounting role.
- Ability to manage multiple tasks efficiently while meeting deadlines.
- Strong communication skills for effective collaboration with vendors and internal teams.
We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.
