Review and process vendor invoices for accuracy and proper approvalMatch invoices to purchase orders and supporting documentation when applicableEnter invoices into the accounting system and assist with payment processing (check, ACH, wire)Help resolve invoice discrepancies and respond to vendor inquiries in a timely mannerMaintain accurate vendor records and filing documentationAssist with accounts payable reconciliations and month-end close tasksSupport audits and special projects as neededLook for opportunities to improve processes and efficiency. High school diploma required; associate’s or bachelor’s degree in accounting, finance, or a related field preferred0–2 years of accounts payable, accounting, or relevant administrative experienceStrong attention to detail and organizational skillsBasic understanding of accounting principles (or a willingness to learn)Comfortable using Microsoft Excel and other MS Office toolsAbility to manage multiple tasks and meet deadlinesStrong communication skills and a team-oriented mindset.