Accounts Payable Processor

The Accounts Payable Processor plays a crucial role in managing and processing company invoices and payments, ensuring accuracy and timeliness within a small team environment. This position requires attention to detail and the ability to manage multiple accounts payable tasks efficiently.

Responsibilities

• Process and verify invoices for timely payment
• Match purchase orders and receipts with invoices
• Maintain accurate accounts payable records and documentation
• Communicate with vendors to resolve billing discrepancies
• Assist with month-end closing and reporting
• Ensure compliance with company policies and procedures
• Support the accounts payable team in daily operations

Preferred Qualifications

• 1+ years in accounts payable processing
• Associate degree in Accounting or Finance
• Experience with invoice processing and data entry
• Strong attention to detail