<p><b>What role you will play in team:</b> You'll play a critical role in ensuring timely and accurate processing of vendor payments.</p><p><b>What you will do:</b> You'll process invoices, track payments, and maintain accurate records of accounts payable transactions.</p><p><b>Key responsibility:</b><ul><li>Processing vendor invoices and payment requests.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Entering data into accounting software.</li><li>Maintaining accurate records of accounts payable transactions.</li><li>Reconciling vendor statements.</li><li>Responding to vendor inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Experience in accounts payable preferred.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time-management skills.</li><li>Excellent communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Health insurance coverage.</li><li>Paid time off.</li><li>Retirement plan.</li></ul></p><p><b>A Day in the Life:</b> A day would consist of processing a high volume of invoices, reviewing supporting documentation, and ensuring accurate payment processing to vendors.</p>