Job SummaryWe are seeking an Accounts Payable professional to support day-to-day invoice processing and vendor payment activities. This role is responsible for maintaining accurate records, ensuring timely payments, and assisting with account reconciliations. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced environment.Key ResponsibilitiesProcess invoices, expense reports, and payment requestsReview invoices for accuracy, approvals, and proper codingReconcile vendor statements and resolve discrepanciesPrepare and process check runs and electronic paymentsMaintain vendor records and update account informationAssist with month-end close activities related to payablesRespond to internal and external inquiries regarding paymentsSupport process improvement efforts within the accounts payable function
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