Review and process invoices and payment requests
Reconcile accounts
Resolve payment discrepancies
Serve as primary point of contact for vendors, responding to inquiries and researching payment
Maintain accurate financial records
Manual entry of Accounts Payable spreadsheets and invoices into computer system

🎯 Requirements

General Education Diploma or High School Diploma required
Associates degree or Technical Training, preferred
Relevant work experience in accounting and/or bookkeeping, preferred
Strong personal computer skills, including Excel and MS Office tools, spreadsheet, and database
Ability to utilize new tools and technologies in a rapidly changing environment
Strong analytical and problem resolution skills with high attention to detail, timeliness, and

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