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Job Description & How to Apply Below
The successful candidate will be hands on, organized, and comfortable managing multiple priorities while maintaining accuracy and confidentiality.
Key Responsibilities
Process invoices for goods and services while ensuring accuracy and compliance with company policies
Manage employee expense reports and identify potential risks or opportunities
Prepare vendor payment runs, including checks, electronic transfers, and ACH payments
Reconcile accounts, verify entries, and review system reports for accuracy
Maintain accurate financial records, ledgers, and supporting documentation
Communicate with vendors to resolve invoice discrepancies and payment inquiries
Monitor outstanding invoices and follow up on overdue payments
Apply customer payments and maintain accurate invoice records
Support month-end activities and ensure compliance with accounting procedures
Qualifications
3+ years of Accounts Payable or related accounting experience
University degree or equivalent education in Accounting, Finance, or related field
Experience with SAP Business One or SAP FICO is preferred
Strong understanding of accounting systems and processes
Advanced attention to detail with strong analytical and problem-solving skills
Excellent written and verbal communication skills
Strong organizational skills with the ability to prioritize multiple deadlines
Ability to work independently while contributing as a collaborative team member
High level of integrity and ability to maintain confidential financial information
What We’re Looking For
We’re looking for someone who takes ownership, has a hands-on approach, and is interested in contributing beyond traditional accounting responsibilities. This is an opportunity to join a team where your ideas, initiative, and attention to detail will help shape and improve business processes.
Disclaimer:
This is currently for an active job opportunity.
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