Overview
This opportunity is with a well-established organization in the accounting services industry seeking an experienced Accounts Payable professional. The role offers career advancement potential, a collaborative work environment, and competitive pay based on experience.
Responsibilities
- Perform general accounts payable duties, including recording and processing all invoices
- Maintain accurate and organized financial records and supporting documentation
- Enter purchase orders from approved requisitions and manage vendor communications
- Reconcile accounts payable transactions and resolve discrepancies with vendors
- Process payments strategically in accordance with cash planning and available discounts
Requirements
- Associate's Degree in Accounting or Business preferred
- 2 to 5 years of experience in an accounts payable role
- Proficient in mathematics and problem-solving
- Detail-oriented with strong organizational skills
- Proficient in Microsoft Office applications
- Ability to interact professionally at various organizational levels
Preferred Qualifications
- Experience with online payment systems and gift card processing
- Familiarity with internal accounting controls and financial security measures
- Strong communication skills for effective interaction with vendors and team members
Compensation & Benefits
- Competitive pay commensurate with experience
- Supportive and collaborative work environment
- Opportunities for professional development and career growth
Location
This position is with an accounting services employer; specific location details to be provided during the hiring process.
The organization is committed to candidate privacy and equal opportunity employment. This role is sourced through a third party and the employer is not the employer of record for this position.