Your role will include:
Managing payment activities for vendors & suppliers with precision
Ensuring financial control & compliance with guidelines
Filing & archiving financial documents for accuracy & accessibility
Supporting accounting processes with data gathering & entry
Collaborating with the team for efficient daily operations
What we're looking for:
2-5 years of experience in Accounts Payable
Associate Degree in Accounting or related field preferred
Proficiency in MS Office Suite (especially Excel); MS Dynamics experience is a plus
Strong communication skills-written & verbal
Excellent attention to detail and ability to handle multiple deadlines