Job Summary
The Accounts Payable Assistant is responsible for the precise processing of invoices and the resolution of any inconsistencies, all while ensuring accurate financial record maintenance. In addition, this role acts as a support resource for staff concerning Accounts Payable policies and contributes to both audits and financial reporting.
Responsibilities
- Process invoices accurately and efficiently.
- Resolve discrepancies related to accounts payable transactions.
- Maintain organized and precise financial records.
- Assist employees with inquiries regarding AP policies.
- Contribute to audits and assist with financial reporting.
Qualifications
- Minimum of 2 years experience in Accounts Payable or a related finance field.
- Intermediate skills in Microsoft Excel.
- Preferred: Associate’s degree in a relevant area.
- Strong proficiency in computer applications.
- Ability to work effectively in a remote environment.
