Job Description

• Present a friendly and accommodating atmosphere, helping our customers, co-workers, and vendors determine their needs and facilitate their request efficiently and accurately.
  
  
  


• Present a professional appearance.
  
  
  


• Receive payments for invoices.
  
  
  


• Match the invoices to purchase orders and enter them into the accounting system.
  
  
  


• Work with the purchasers to resolve any payment discrepancies.
  
  
  


• Get approval for overhead invoices, code the invoices accurately and enter them into the system.
  
  
  


• Prepare payment batches and process the check run.
  
  
  


• Maintain vendor records.
  
  
  


• Reconcile month-end statements and follow up with any discrepancies.
  
  
  


• Respond to vendor’s payment inquiries and maintain good relationships with vendors.
  
  
  


• Process checks and deposit.
  
  
  


• Assist with audit requests and provide supporting documentation as needed.
  
  
  


• Assist in month end closing.
  
  
  


• Answer the phone as needed.
  
  
  


• Supports the admin team with other tasks, as needed.
  
  
  


• Identify opportunities to improve AR process and increase efficiency.
  
  
  


• All other duties as assigned.
  
  
  

Qualifications

• Associate’s degree in accounting or related field.
  
  
  


• 1-2+ years of experience in Accounts Payable.
  
  
  


• Proficient knowledge of Excel and various accounting software programs
  
  
  


• Keen attention to detail.
  
  
  


• Excellent problem-solving.
  
  
  


• Strong organizational skills.
  
  
  


• Able to maintain confidentiality
  
  
  


• Effective written and verbal communication skills.
  
  
  


• Must understand the urgency and importance of following up.
  
  
  

Job Type: Full-time

• 401(k)
  
  
  


• Dental insurance
  
  
  


• Disability insurance
  
  
  


• Employee assistance program
  
  
  


• Employee discount
  
  
  


• Flexible spending account
  
  
  


• Health insurance
  
  
  


• Life insurance
  
  
  


• Paid time off
  
  
  


• Referral program
  
  
  


• Tuition reimbursement
  
  
  


• Vision insurance
  
  
  

Physical Setting:

• Office
  
  
  

Experience:

• Accounts payable: Minimum 1 year (Required)
  
  
  

Work Location: In person

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