This role can be a mix of both remote and hybrid work, however we need the person to be available Monday - Friday from 9:00 am - 5:30 pm EST. We are open to remote-only candidates.
Work with a passionate team united by a shared love for animals and a committment to making a positive impact in their lives. Vetcor's culture is deeply rooted in our shared passion for pets and our committment to helping our practices provide compassionate veterinary care. Every member of the Vetcor team plays a vital role in advancing our mission to enhance the health and well-being of pets and the people who care for them.
Job Responsbilities:
- Respond to external vendors and internal managers regarding all aspects of the Accounts Payable process, including processing invoices for payment.
- Verify the accouracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Verify and create new vendors in our accounting system with accuracy.
- Inspect paid and unpaid invoices including cleared payment inquires and check voiding to maintain accurate files and records according to company standards.
- Receive, review, and prepare preferred vendor system uploads in excel and maintain relationships with vendor representatives.
Required Job Qualifications:
- 2 years of general accounting experience
- Strong Microsoft Excell skills
- Ability to work independently and as part of a team
About Vetcor