Accounts Payable

• Process a high volume of vendor invoices accurately and efficiently.
• Ensure invoices are coded correctly and approved in line with company policy.
• Own key finance systems for AP processing (Ramp, NetSuite).
• Reconcile vendor statements, research, and resolve discrepancies.
• Process ACH payments, bank (wire) transfers and manual check printing.
• Perform month end close processes, reporting and account reconciliations.
• Set up new vendors, negotiate payment terms and respond to vendors inquiries.
• Maintain files and documentation, retain records in accordance with company policy.
• Work closely with management on new process and procedure integrations and implementations.
• Manage daily cash entries and reconcile bank statements.

Temporary Accounts Payable Specialist – Maternity Leave Coverage

Accounts Payable Coordinator

Accounts Payable Representative

Accounts Payable Supervisor

Director, Accounts Payable

Billing and Accounts Payable Specialist