Position Overview
Description
The salary range for this position is $70,000 - $80,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to
[email protected] Primary Responsibilities
+ Review, verify, and process vendor invoices and debit memos for accuracy and proper authorization.
+ Match invoices with purchase orders and receiving documents prior to payment.
+ Code and enter invoices into the accounting system in accordance with company policies.
+ Maintain organized vendor files, ensuring W-9s, terms, and contact information are current.
+ Reconcile vendor statements and resolve invoice discrepancies or missing documentation.
+ Prepare weekly payment runs (checks and ACH) and submit for approval.
+ Support month-end closing activities, including bank reconciliations, account reconciliations and accrua...