Responsibilities
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Manage the full-cycle accounts payable process, including invoice entry, coding, and matching to purchase orders. Reconcile vendor statements and resolve discrepancies in a timely manner. Process payments via checks, wire transfers, and ACH. Maintain vendor records and handle new vendor setups. Assist with month-end close activities, ensuring AP accounts are accurate and reconciled. Support the accounting team with ad hoc projects and process improvements. If you thrive in a fast-paced environment and have a passion for accounts payable,