Job Type
Full-time
Description
- Review, verify, and process vendor invoices in a timely manner
- Match invoices with purchase orders and receipts (3-way matching)
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate and organized AP records and documentation
- Communicate with vendors regarding payment status and inquiries
- Ensure compliance with company policies and accounting standards
- Support audits by providing required documentation
- Monitor aging reports and ensure timely payments
Requirements
- 1–3+ years of accounts payable or general accounting experience
- Strong attention to detail and accuracy
- Good organizational and time-management skills
- Basic understanding of accounting principles
- Basic in Microsoft Excel