Accounts Payable Administrator

📋 Description

• Support full AP cycle: invoice intake, coding, approvals, payments
• Ensure transactions comply with policies and internal controls
• Process weekly vendor and employee expense payments
• Reconcile vendor accounts, investigate discrepancies, resolve issues
• Monitor AP aging for completeness and accuracy
• Administer corporate credit card program, including accruals

🎯 Requirements

• 2+ years in high-volume AP
• Ability to manage deadlines
• MS Excel and Word at an intermediate level
• Pro-active approach across departments
• Ability to work independently
• Strong attention to detail and accuracy

🎁 Benefits

• Diverse company culture
• Equal opportunity employer