Related skills
excel month-end closing accounts payable vendor invoices accounting software📋 Description
- Process vendor invoices and ensure timely payments
- Review invoices for accuracy and policy compliance
- Maintain accurate records of accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end close for accounts payable
- Prepare and maintain AP reports
🎯 Requirements
- Associate's degree or higher in accounting or finance
- Proven accounts payable experience, preferably in legal or professional services
- Strong knowledge of accounting principles and practices
- Proficiency in accounting software and MS Office, especially Excel
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal skills
🎁 Benefits
- Discretionary year-end performance-based bonus
- Benefits package included
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