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Key Responsibilities
- High-volume AP processing and analysis
- AP account reconciliations and financial reporting
- Vendor invoice management and payment processing
- Compliance with company financial policies and procedures
- Expense coding and invoicing for accuracy and compliance
- Billing discrepancies research and resolution
- Review and process financial documents
- Vendor support and management
- Audit and review of expense reports for accuracy and compliance
Requirements
- Bachelor's degree in Accounting or related field
- 1-2 years of experience in Accounts Payable
- Advanced knowledge of MS Office (Excel, Word, Outlook)
- Bilingual fluency in English and Spanish preferred