Added
2 hours ago
Type
Full time
Salary
Salary not provided

Related skills

payments excel vendor management erp tax
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📋 Description

  • Receive, review, and process vendor invoices for payment, ensuring accuracy and compliance with
  • Prepare and issue payments to vendors, scheduling payments and managing payment methods.
  • Maintain accurate records of all accounts payable transactions and reconcile AP accounts.
  • Serve as primary contact for vendor inquiries regarding payments and account issues.
  • Assist in generating reports related to accounts payable and support month-end closing.
  • Maintain listing of all taxes and ensure they are filed and paid timely; process 1099s annually.

🎯 Requirements

  • Bachelors degree in business administration, accounting, finance, or related fields.
  • Payables experience.
  • Intermediate level of Excel.
  • Experience in processing payments (credit card, ACH, check).
  • Experience with vendor management.
  • Ability to prioritize and multitask in a fast-paced environment.

🎁 Benefits

  • Nice if you also have experience with an expense platform.
  • Nice if you have experience with Tier 2 ERP.
  • Nice if you have experience filing and paying taxes.
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