Job description
Oversee the processing of outgoing payments by meticulously reviewing, coding, and inputting vendor invoices to ensure precise and prompt handling. Conduct reconciliation of vendor statements, address any billing issues, and assist in month-end closing processes. A minimum of two years’ experience in accounts payable or general accounting is required, along with an associate or bachelor’s degree in accounting or business administration. Applicants should possess strong proficiency in Microsoft Office and accounting software, accompanied by excellent organizational and communication abilities.
