The Accounts Payable Processor plays a crucial role in managing and processing company invoices and payments, ensuring accuracy and timeliness within a small team environment. This position requires attention to detail and the ability to manage multiple accounts payable tasks efficiently.
Responsibilities
- Process and verify invoices for timely payment
- Match purchase orders and receipts with invoices
- Maintain accurate accounts payable records and documentation
- Communicate with vendors to resolve billing discrepancies
- Assist with month-end closing and reporting
- Ensure compliance with company policies and procedures
- Support the accounts payable team in daily operations
Preferred Qualifications
- 1+ years in accounts payable processing
- Associate degree in Accounting or Finance
- Experience with invoice processing and data entry
- Strong attention to detail
