Related skills
payments vendor management general ledger accounts payable journal entries📋 Description
- Manage full-cycle accounts payable process
- Maintain records of invoices and obtain approvals
- Code expenses to the general ledger for tracking
- Manage virtual card payments to vendors
- Reconcile the accounts payable ledger and vendor statements
- Provide training on AP processes and support audits
🎯 Requirements
- 3-4 years accounts payable experience
- Bachelor’s degree in finance or accounting
- Knowledge of Great Plains accounting software
- Problem solver with process improvement focus
- Able to collaborate across all levels of the company
- Accurate daily financial reporting
🎁 Benefits
- Medical, dental, vision insurance
- Wellness programs
- 401(k) matching
- Open paid time off
- Generous parental leave
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