Responsibilities End-to-end invoice processing with accuracy and accountability Timely execution of weekly check runs, ACH, wires, and credit card payments Vendor statement reconciliation and proactive discrepancy resolution Preparation of 1099 forms and compliance documentation Support of month-end close, accruals, and financial reporting Three-way matching of purchase orders, receipts, and invoices Monitoring aging reports to protect cash flow and vendor trust Assisting with audit preparation and documentation Identifying and implementing process improvements within AP workflows Qualifications 1+ years of experience in bookkeeping, accounting or accounts payable is preferred High school diploma or equivalent Strong Excel skills Solid understanding of accounts payable and general accounting principles High level of attention to detail and organization Compensation, Benefits & More Compensation: $22.00–$25.00/hr = true; b.src = 'https://snap.licdn.com/li.lms-analytics/insight.min.js'; s.parentNode.insertBefore(b, s);})(window.lintrk); { '@context': 'http://schema.org/', '@type': 'JobPosting', '