The ideal candidate is a detail-oriented and analytical professional with a solid foundation in accounts payable processes. This candidate will be responsible for managing the full cycle of accounts payable, ensuring invoices and payments are processed accurately and efficiently, and maintaining compliance with company policies and procedures. They should be comfortable working in a fast-paced environment, managing multiple priorities, and collaborating cross-functionally with internal teams and external vendors.ResponsibilitiesManage the full cycle accounts payable process, including reviewing, coding, and processing vendor invoices accurately and in a timely mannerReconcile vendor statements and resolve discrepanciesAnalyze and process employee expense reports in accordance with company policyAssist with month-end and year-end closing activities, including account reconciliations and accrualsQualifications3–5 years of high-volume AP experience requiredMust pass a 10-key data entry and basic Excel assessmentTech-savvy and comfortable with technologyStrong organizational, analytical and recording skills#J-18808-Ljbffr