The Accounts Payable Position is responsible for managing outgoing payents, maintaining accurate financial records and ensuring timely processing of invoices and vendor accounts.

Key Responsibilities:

- Review, verify and process vendor invoices

- Match purchase orders with invoices and receiving documents

- Set up and maintain vendor account records

- Reconcile vendor statements and resolve discrepancies

- Prepare and process payments

- Ensure timely payment of bills and adherence to company policies

- Maintain organized and accurate financial records

- Assist with month-end closing and reporting

- Communicate with vendors regarding payment status or issues.

Being a team player is vital to this role as collaboration with coworkers and other departments is essential to meet company goals.

Qualifications:

- 3-5 years of experience in accounts payable

- Proficiency in accounting software - preferably Computer Ease

Strong organizational skills, attention to detail and the ability to manage multiple deadlines and work independently

What We Offer:

- Competitive salary and benefits package

- Health Insurance

- Paid Holidays

- Dental Insurance

- Vision Insurance

Work Location: In person

Pay: $60,000.00 - $80,000.00 per year

Benefits:

- Dental insurance

- Health insurance

- Paid sick time

- Vision insurance

Work Location: In person