Manage financial workflows and vendor relationships as an Accounts Payable Administrator. Focus on invoice processing, timely payments, and organizational efficiency.

This role requires a detail-oriented professional with 2-3 years of experience in Accounts Payable or related fields. Responsibilities include verifying invoices, entering data into ERP systems, and processing payments. The successful candidate will enhance cash management while maintaining strong vendor rapport.

Key Responsibilities:
• Verify and review invoices for accuracy and approval
• Process semi-monthly payments including ACH and wire transfers
• Maintain organized payment records and vendor files
• Collaborate with procurement and operations on invoice issues
• Assist in processing employee expense reports for compliance

Requirements:
• Diploma or degree in Accounting or Finance
• 2-3 years in an Accounts Payable role
• Underst...