Responsibilities
- Process check requests and expense reports on a regular basis
- Accurately review, code, and process vendor invoices
- Perform monthly reconciliations
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Address and respond to vendor inquiries
Qualifications
- Bachelor’s degree in Accounting or Finance.
- 0-3 years of experience for entry-level position.
- Strong time management and organizational skills
- Knowledge of basic accounting principles
- Ability to work independently and prioritize tasks
- Advanced Microsoft Excel skills. Experience with SAP.