<p><b>What role you will play in team:</b> You'll be a vital member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.  Your accuracy contributes directly to maintaining strong financial relationships with our vendors.</p><p><b>What you will do:</b> You will review, verify, and process vendor invoices, ensuring compliance with company policies.  You will also help maintain accurate vendor records.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices daily.</li><li>Verify invoice accuracy and completeness.</li><li>Maintain accurate vendor records.</li><li>Resolve invoice discrepancies with vendors.</li><li>Process payments to vendors.</li><li>Assist in month-end closing procedures.</li><li>Maintain compliance with company policies and procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field preferred.</li><li>Experience with accounts payable processing software.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and problem-solving skills.</li><li>Knowledge of GAAP.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunity for growth within the company.</li><li>Positive work environment.</li><li>Health insurance, Paid Time Off, Retirement Plan</li></ul></p><p><b>A Day in the Life:</b> Your day consists of reviewing invoices, entering data into the system, resolving discrepancies, and ensuring payments are processed efficiently and accurately. You will work closely with the accounts payable team and external vendors.</p>