<p><strong>What role you will play in team:</strong> You will be a key member of the accounts payable team, ensuring timely and accurate processing of invoices.</p><p><strong>What you will do:</strong> You will process invoices, reconcile vendor statements, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices daily.</li><li>Verify invoices against purchase orders and receiving reports.</li><li>Maintain vendor files and update information as needed.</li><li>Reconcile vendor statements monthly.</li><li>Respond to vendor inquiries.</li><li>Ensure compliance with internal controls.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>1-2 years of experience in accounts payable.</li><li>Strong attention to detail.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Paid time off.</li><li>Health insurance.</li><li>Retirement plan.</li><li>Opportunities for professional development.</li></ul></p><p><strong>A Day in the Life:</strong>A day includes processing invoices, responding to vendor inquiries, reconciling statements, and maintaining accurate records.  Focus is on accuracy and efficiency.</p>