Related skills
payments process improvement vendor management accounts payable journal entries📋 Description
- Manage full cycle accounts payable and coordinate with other teams
- Maintain invoice records, obtain approvals, and code to GL
- Prepare timely AP reporting for internal and external customers
- Oversee vendor payments and virtual card payments
- Reconcile AP ledger; ensure bills and payments are posted
- Liaise with vendors; support 1099 reporting and audits
🎯 Requirements
- 3-4 years of accounts payable experience
- Bachelor’s degree in finance/accounting or equivalent
- Knowledge of Great Plains accounting software (a plus)
- Strong problem-solving and process-improvement skills
- Able to collaborate across all levels of the company
- Accurate daily financial reporting with high accuracy
🎁 Benefits
- Medical, dental, and vision coverage
- Wellness programs and resources
- 401(k) with company match
- Open paid time off
- Generous parental leave
- Career development opportunities
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