Job Overview:

We are seeking a detail-oriented Accounts Payable professional to manage and maintain our company’s financial obligations. In this role, you will be responsible for processing invoices, managing payments, and ensuring accurate financial records. This is an excellent opportunity for individuals who thrive in a fast-paced environment and want to contribute to the financial efficiency of the company.

Responsibilities:

• Process, verify, and reconcile invoices for payment
• Ensure accurate and timely payments to vendors and suppliers
• Monitor payment schedules and resolve discrepancies
• Maintain vendor records and address any payment issues
• Assist with month-end closing and financial reporting
• Collaborate with the finance team to ensure compliance with accounting standards

Requirements:

• Education: Associate degree in Accounting, Finance, or a related field (Bachelor’s preferred)
• Experience: 2+ years of experience in accounts payable or a similar financial role
• Proficient in accounting software (e.g., QuickBooks, SAP) and MS Excel
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines

Benefits:

• Competitive salary: $70,000/year
• Health, dental, and vision insurance
• Paid time off and holidays
• Opportunities for professional growth and development

How to Apply:

Please send your resume and cover letter to [email protected]. Only applications sent to this email will be reviewed. Submissions sent through other channels will not be considered.