About the role
- Facilitate completion of payments to vendors
- Control expenses by processing, verifying and reconciling invoices
- Review and track expense reports for costing and reimbursement
- Data entry of Payables in a timely and accurate manner
- Customer follow-up on payments and inquiries
Requirements
- Strong attention to detail
- Experience in accounts payable or related field
- Ability to work collaboratively in a team setting
- Strong time management skills
- Initiative and proactive approach to problem-solving
- Bonus Incentives
- Paid Certifications
- Tuition Reimbursement
- Comprehensive Benefits
- Career Advancement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data entryinvoice processingexpense reconciliationexpense report tracking
Soft skills
attention to detailcollaborationtime managementinitiativeproblem-solving