Accounts Payable Administrator

Job Description

We are hiring an enthusiastic Accounts Payable Administrator to join our amazing team at our Corporate Office location. As an Accounts Payable Administrator, you will play a vital role in processing invoices accurately and timely, maintaining vendor files, and producing essential reports for the accounting department.

Responsibilities

• Accurately process invoices and resolve discrepancies.
• Review invoices for proper documentation and coding.
• Maintain Excel reports and monthly closing spreadsheets.
• Respond to vendor inquiries and address discrepancies.
• Produce monthly reports and assist with accounting tasks.

Ideal Candidate

• Proficient in Microsoft Office, QuickBooks, and Excel.
• Ability to meet deadlines and prioritize tasks effectively.
• Excellent verbal and communication skills with a professional demeanor.
• Dependable with a strong work ethic and organizational skills.
• Team player willing to learn and contribute in a fast-paced environment.

If you are seeking a full-time career opportunity and meet the qualifications, apply now to be part of our dynamic team at our Corporate Office.