<p><b>What role you will play in team:</b>  You'll be part of a team responsible for processing and managing accounts payable, ensuring timely and accurate payments to vendors.</p><p><b>What you will do:</b>  Process vendor invoices, match purchase orders and receiving reports, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices and ensure accurate coding.</li><li>Match purchase orders and receiving reports to invoices.</li><li>Maintain accurate records and documentation.</li><li>Respond to vendor inquiries.</li><li>Assist in month-end and year-end closing processes.</li><li>Maintain filing systems and documentation.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Strong understanding of accounts payable processes.</li><li>Proficiency in data entry and Microsoft Excel.</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>A stable and supportive work environment.</li><li>Health insurance and paid time off.</li></ul></p><p><b>A Day in the Life:</b>  A day typically involves processing a high volume of invoices, matching supporting documentation, verifying accuracy, answering vendor inquiries, and preparing payments for processing.</p>