<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable department, processing invoices and ensuring timely payments to vendors.</p><p><strong>What you will do:</strong> You'll maintain accurate records, reconcile accounts, and ensure compliance with company policies.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices and payments.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain accurate records of accounts payable.</li><li>Reconcile vendor statements.</li><li>Respond to vendor inquiries.</li><li>Assist in the month-end close process.</li><li>Adhere to company accounting policies and procedures.</li><li>Maintain confidentiality of financial information.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>0-1 years of experience in accounts payable.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational and time management skills.</li><li>Experience with accounting software preferred.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth within the company.</li><li>Supportive team environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You'll spend most of your day processing invoices and ensuring payments are processed accurately and on time. You'll work closely with the team to maintain accuracy in all accounting tasks.</p>