Job Summary The Accounts Payable professional is responsible for managing the company's payable transactions. This role involves ensuring all vendor invoices are accurately recorded, approved, and paid in a timely manner, while adhering to internal accounting procedures and company policies. The position also plays a key role in maintaining positive relationships with vendors and providing accurate financial reporting. Key Responsibilities 1.

Expense Reporting:

•Process employee expense reports and ensure compliance with company policy.

•Monitor accounts to ensure payments are up to date. 2.

Month-End Closing:

•Assist in closing month-end by preparing journal entries and accruals.

•Reconcile accounts payable to the general ledger. 3.

Compliance & Auditing:

•Ensure compliance with financial policies and procedures.

•Assist in audits by providing supporting documentation and analysis. 4.

Reporting:

•Generate reports detailing the status of accounts payable.

•Track outstanding payables and ensure timely payments to vendors.

Pay:

$40.00 per hour Expected hours: 40.0 per week

Benefits:

403(b) Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Life insurance Paid time off Vision insurance

Work Location:

In person