Description
The Accounts Payable role manages short-term vendor obligations by processing bills, matching purchase orders, executing payments, reconciling ledgers, maintaining vendor master data, supporting purchasing processes, analyzing purchasing KPIs, filing 1099s, and resolving reconciliation variances. The position requires a bachelor’s degree, 1–3 years of general office, data entry, or bookkeeping experience, spreadsheet and reporting skills, strong communication and analytical abilities, and proficiency with Microsoft Excel and ERP or accounting systems such as Oracle, QuickBooks, or SAP.
