$50,000-$60,000 Why Join Our Client? Bonus of 10%! New building right on the lake. True 40-hour work week. Hybrid - 2 days from home. Outstanding culture and leadership in place! 401k match up to 8%. 4 weeks PTO to start!
Key Responsibilities:
Serve as the primary point of contact for all accounts payable functions. Process a high volume of vendor invoices with accuracy and efficiency. Review, reconcile, and resolve discrepancies on vendor statements. Ensure compliance with internal policies and controls related to disbursements. Assist in month-end close processes related to accounts payable. Collaborate with internal departments to address and resolve invoice issues. Provide guidance and support to junior AP staff, as needed.
Qualifications:
2+ years of progressive experience in accounts payable. Exceptional attention to detail and organizational skills. #LI-JR2 EB-1045514707