<p><b>What role you will play in team:</b> You will be responsible for processing and managing accounts payable transactions within a fast-paced environment.  Your accuracy and attention to detail will ensure efficient operations.</p><p><b>What you will do:</b> Process invoices, match invoices to purchase orders, and ensure timely payment of vendors. Maintain accurate records and resolve any discrepancies.</p><p><b>Key responsibility:</b><ul><li>Processing high volumes of invoices and purchase orders</li><li>Matching invoices to purchase orders and receiving reports</li><li>Entering invoices into the accounting system</li><li>Maintaining accurate records of all accounts payable transactions</li><li>Responding to vendor inquiries and resolving discrepancies</li><li>Assisting in the month-end closing process</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or a related field preferred.</li><li>0-1 year of experience in accounts payable is preferred but not mandatory</li><li>Strong attention to detail and accuracy</li><li>Proficiency in Microsoft Excel</li><li>Excellent organizational and time management skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package</li><li>Medical and health benefits</li><li>Opportunities for professional development</li><li>A positive and collaborative work environment</li><li>Growth opportunities within the company</li></ul></p><p><b>A Day in the Life:</b> Your day involves processing invoices, verifying purchase orders, and ensuring timely payments to vendors.  You will also respond to vendor inquiries and maintain detailed records of all transactions.</p>