Purpose:
Location: Hybird Position (Hybrid)
This successful candidate must have the discipline and organization to be able to work from home with minimal oversight (after training) and exhibit superior time management skills.
- Responsible for all payables activity, from data entry through reporting
- Responsible for adding new vendors and monitoring vendor compliance
- Timely and accurate coding of vendor invoices and payments
- Vendor communication and problem solving of discrepancies
- Support the review of various financial reports for accuracy and trends
- Preparation of select accounts for the annual external audit
- Assist in preparing any requested presentations for internal or external review
- Monitor payables for duplicate or incorrect vendor invoices or other issues
- Various special projects as needed
- Other payable related duties as necessary or assigned
Qualifications:
- Minimum Education and Experience:
- 5+ years of experience with Accounts Payable processing
- High School graduation required
- Excellent time management skills with attention to detail
- Ability to work independently with a high degree of accuracy
- Research and problem solving abilities
- Good communication skills
- Team player