<p><strong>What role you will play in team:</strong> You will be responsible for processing and verifying all vendor invoices and payments.</p><p><strong>What you will do:</strong> You will work closely with vendors to resolve invoice discrepancies and ensure timely payments.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain accurate records of all vendor payments.</li><li>Resolve invoice discrepancies with vendors.</li><li>Process payments to vendors via various methods.</li><li>Assist with month-end closing processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>2+ years of experience in accounts payable.</li><li>Experience with ERP systems (e.g., SAP, Oracle).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunity for career growth.</li><li>Positive and collaborative work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing invoices, verifying payments, working with vendors and resolving payment discrepancies.</p>