Process vendor invoices accurately and in a timely manner.
Verify invoice details, match transactions, and prepare payments per procedures.
Schedule and execute payments with proper authorization and documentation.
Reconcile vendor statements and transactions to maintain accurate balances.
Monitor accounts payable aging and ensure timely vendor payments.

🎯 Requirements

Highly organized with strong attention to detail.
Able to meet deadlines in a fast-paced environment.
Strong communicator; builds positive relationships with vendors and teams.
Proactive; resolves discrepancies before escalation.
Proficient in Microsoft Excel and Outlook.
Experience in accounts payable; Foundation Software a plus.

🎁 Benefits

Competitive salaries
401k
Health benefits
Company holidays
Competitive time-off plans

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