Accounts Payable at Mitchell Companies

Mitchell Companies is hiring a full-time, on-site Accounts Payable Specialist to manage the full-cycle accounts payable process. The role includes reviewing and entering vendor invoices, matching purchase orders and invoices, processing payments, reconciling vendor statements and subledgers, maintaining vendor records, preparing aging and financial reports, supporting month-end closing and audits, and maintaining compliance and internal controls. The position requires strong attention to detail, organizational and communication skills, Microsoft Office and Excel proficiency, and experience with accounting software or ERP systems; an associate's or bachelor's degree in accounting, finance, or a related field is preferred, along with 2–3 years of accounts payable or general accounting experience.