Overview
This opportunity is with an employer in the Equipment Rental Services industry seeking a professional to support their accounts payable and invoice management processes. The role offers a competitive hourly wage and a comprehensive benefits package.
Responsibilities
- Analyze and resolve invoices on hold by running daily reports
- Research outstanding invoices and assist with vendor reconciliation
- Address issues related to purchase orders and invoice exceptions
- Communicate with field managers and suppliers to resolve payment issues
- Assist with month-end close processes and account reconciliation
Requirements
- Bachelor’s degree in a business-related field or equivalent relevant experience
- Basic project management experience
- Proficiency in Microsoft Office, with advanced skills in Excel
- Strong independent problem-solving and organizational abilities
- Excellent verbal and written communication skills
Preferred Qualifications
- Experience in accounts payable or finance-related roles
- Familiarity with invoice processing and vendor management
- Ability to work independently and manage multiple tasks effectively
Compensation & Benefits
- Hourly wage up to $23.50
- Medical, dental, and vision coverage
- 401(k) plan with company match
- Employee stock purchase program
- Paid time off including holidays, vacations, and parental leave
- Opportunities for career advancement and involvement in process improvement projects
- Supportive work environment focused on employee well-being
Location
Details about the specific work location were not provided.