Accounts Payable / Accounts Receivable

What To Expect (Job Responsibilities)

• Manage the full-cycle accounts payable process, ensuring timely processing of invoices and payments
• Review, code, and process vendor invoices, including matching them to purchase orders
• Prepare and process weekly check runs, ACH, and wire payments
• Maintain vendor records and ensure compliance with 1099 reporting requirements
• Identify opportunities for process improvement and support the implementation of AP automation tools

What Is Required (Qualifications)

• Associate or bachelor's degree in Accounting, Finance, or a related field preferred
• Minimum of 2 years of accounts payable or general accounting experience
• Proficiency in Excel and experience with ERP systems (e.g., NetSuite, Workday, SAP)
• Strong understanding of basic accounting principles
• High attention to detail and strong organizational skills

How To Stand Out (Preferred Qualifications)

• Experience in high-volume or multi-entity environments
• Strong sense of accountability and ownership