Description
Are you detail-oriented, organized, and ready to make an impact in a fast-paced accounting environment? We’re seeking a Accounts Payable Representative to support daily AP operations and help keep financial processes running smoothly.


💼 What You’ll Do:

+ Process a high volume of vendor invoices, ensuring accuracy and proper coding

+ Match, batch, and enter invoices in a timely manner

+ Assist with weekly check runs and electronic payments

+ Reconcile vendor statements and resolve discrepancies

+ Communicate with vendors and internal departments regarding invoice/payment inquiries

+ Maintain organized records and support month-end closing activities


Requirements
✅ What We’re Looking For:

+ 1+ years of accounts payable or related accounting experience

+ Strong attention to detail and accuracy

+ Ability to manage multiple priorities and meet deadlines