Job description
```Duties```
- Process accounts payable invoices and ensure accurate coding and approval
- Prepare and process weekly check runs and electronic payments
- Reconcile vendor statements and resolve any discrepancies or issues
- Maintain accurate and up-to-date accounts payable records and files
- Assist with month-end closing activities related to accounts payable
- Provide support for audits and respond to inquiries from auditors
- Collaborate with cross-functional teams to resolve any payment-related issues
```Experience```
- Minimum of 2 years of experience in accounts payable or related field
- Proficiency in data entry and attention to detail
- Proficiency with Quickbooks
- Understanding of corporate accounting principles and practices
- Experience with account reconciliation and resolving discrepancies
The ideal candidate will also possess the following skills:
- Strong analytical and problem-solving abilities
- Excellent organizational skills with the ability to prioritize tasks effectively
- Strong communication skills, both written and verbal
- Ability to work independently as well as collaboratively in a team environment
Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Full-time
Salary: $18.00 - $20.00 per hour
Expected hours: 40 per week
Benefits Include: medical insurance, paid sick time, paid vacation, bonus hours, and more.