What You'll Do:Manage invoice intake, coding, data entry, approvals, and paymentsComplete 3-way matching of purchase orders, receivers, and invoicesMonitor the AP inbox and respond to vendor requests in a timely and professional mannerPrepare and maintain accurate vendor aging reportsMaintain vendor relationships and resolve invoice and payment discrepanciesMonitor and enforce internal controls around disbursementsComplete and submit monthly sales tax returnsComplete and submit B&O tax returns as neededSupport month-end and year-end close processesReconcile subledgers to the general ledgerPrepare reports related to cash flow, aging, and payablesPrepare weekly financial reports for the ControllerWhat We're Looking For:We're looking for someone who is organized, detail-oriented, task-focused, and comfortable jumping into a busy environment. Our ideal candidate has:3-5 years of experience in Accounts Payable or a similar accounting role preferredExperience managing full-cycle APStrong Microsoft Office skills, particularly ExcelExperience with QuickBooks or similar accounting softwareStrong organizational and follow-through skillsThe ability to communicate professionally with vendors and internal teamsAn associate degree or higher is preferred, but relevant hands-on experience matters mostWhy Join Us:Opportunity for Growth: We're not just expanding our business; we're growing our team.