<p><b>What role you will play in team:</b> You will be a key member of the accounts payable team, processing invoices and ensuring timely payments to vendors.</p><p><b>What you will do:</b> You will verify invoices, match them to purchase orders, and enter data into the accounting system.</p><p><b>Key responsibility:</b><ul><li>Processing vendor invoices and ensuring accuracy.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Data entry and maintenance of accounts payable records.</li><li>Responding to vendor inquiries.</li><li>Maintaining organized files and records.</li><li>Assisting with month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Experience with accounts payable processes.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for advancement.</li><li>Positive work environment.</li><li>Paid time off.</li><li>Health insurance.</li></ul></p><p><b>A Day in the Life:</b> A typical day includes processing invoices, responding to vendor inquiries, and ensuring timely payments. Accuracy and attention to detail are paramount.</p>