Responsibilities
- Process, verify, and reconcile invoices
- Manage vendor relationships and resolve discrepancies
- Code and approve invoices for payment
- Process checks, ACH, and wire payments
- Perform month-end AP close and accruals
- Maintain audit-ready records and documentation
- Reconcile AP ledger
- Assist in process improvements
- Collaborate with purchasing and finance teams
Qualifications :
- 3+ years in full-cycle accounts payable
- Experience with accounting software (SAP, Oracle, QuickBooks)
- Strong attention to detail and organization
- Excellent communication skills
- Ability to multitask and meet deadlines
- Multi-entity experience is a plus
- Familiarity with accounting principles
- Proficient in Excel
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