<p><b>What role you will play in team:</b>  You will be a key member of our accounts payable team, responsible for timely and accurate processing of vendor invoices.</p><p><b>What you will do:</b> You'll work with vendors, process payments, and maintain accurate records within our accounting systems.</p><p><b>Key responsibility:</b><ul><li>Process and verify vendor invoices for accuracy and completeness.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain vendor records and files.</li><li>Prepare and process payments to vendors.</li><li>Reconcile vendor statements.</li><li>Respond to vendor inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>Experience with accounts payable processes.</li><li>Proficiency in accounting software.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Health insurance, paid time off, retirement plan contributions.</li><li>Positive and collaborative work environment.</li><li>Opportunities for advancement.</li></ul></p><p><b>A Day in the Life:</b> A day involves processing invoices, reconciling vendor statements, and collaborating with internal stakeholders to ensure all payments are processed accurately and on time.</p>