Offer summary
Qualifications:
Associate degree in Business Administration or Accounting, 1-2 years of relevant accounts payable experience, Familiarity with ERP software usage, Basic knowledge of accounting principles, Proficient in Microsoft Office Suite.
Key responsabilities:
- Process vendor requests, invoices and employee reimbursements
- Review and reconcile vendor invoices and statements
- Maintain vendor records and assist in onboarding new vendors
- Provide customer service to vendors and colleagues
- Participate in vendor outreach campaigns