<p><strong>What role you will play in team:</strong>  You'll be part of a team ensuring timely and accurate processing of vendor invoices.</p><p><strong>What you will do:</strong> Process invoices, maintain vendor records, and resolve invoice discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently</li><li>Maintain vendor records and files</li><li>Resolve invoice discrepancies with vendors and internal departments</li><li>Prepare and process payments to vendors</li><li>Ensure compliance with company policies and procedures</li><li>Assist in month-end closing activities</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field</li><li>Experience with Accounts Payable processing</li><li>Proficient in Microsoft Excel</li><li>Strong organizational and attention to detail</li><li>Excellent communication and interpersonal skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary</li><li>Medical, dental and vision insurance</li><li>Paid time off and holidays</li><li>Retirement plan</li><li>Employee assistance program</li></ul></p><p><strong>A Day in the Life:</strong>Processing invoices, verifying accuracy, communicating with vendors and internal teams, ensuring timely payment to vendors.</p>