<p><b>What role you will play in team:</b> Collaborate with a team to ensure smooth and timely processing of vendor payments, maintaining accurate records, and adhering to financial regulations.</p><p><b>What you will do:</b> You will handle invoices, resolve discrepancies, and ensure vendor payments are accurate and on-time. You'll also maintain financial records related to accounts payable.</p><p><b>Key responsibility:</b><ul><li>Process vendor invoices, verifying accuracy and compliance with company policies.</li><li>Maintain accurate records of accounts payable transactions.</li><li>Resolve invoice discrepancies and ensure timely payment to vendors.</li><li>Reconcile vendor statements and identify any discrepancies.</li><li>Prepare and submit payment batches for processing.</li><li>Assist in month-end closing procedures related to accounts payable.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's Degree in Accounting or related field.</li><li>Experience with accounts payable processes.</li><li>Knowledge of accounting software and ERP systems.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Health Insurance</li><li>Paid Time Off</li><li>Performance Bonuses</li><li>Retirement Plan</li><li>Professional Development Opportunities</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, verifying information, resolving discrepancies, and ensuring timely payments.  Collaboration with other departments and maintaining accurate records are crucial aspects of the role.</p>