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About the role
Key responsibilities & impact- Ensure accurate and timely review, documentation, approval, and processing of invoices into our Deacom A/P system.
- Ensure vendors are paid timely and accurately by researching payment terms, reviewing invoices, and verifying payment instructions.
- Timely follow up and resolution of discrepancies.
- Research requests and provide prompt and courteous communications with sites, vendors, and employees on all questions relating to all accounts payable.
- Verify and assign proper General Ledger accounts and cost centers non-PO charges.
- Provide support with audit requests.
- Performed other duties as assigned.
Requirements
What you’ll need- A minimum of 2-5 years of demonstrated accounts payable experience
- Experience with large, automated accounting system a plus
- Experience using Microsoft Office products
- Knowledge of Shipping and Receiving Operations
- Knowledge of Accounting and Inventory Control
- Attention to detail
Benefits
Comp & perks- 10+ business days of paid time off
- Team building and corporate events
- Equipment provided
- Remote eligibility
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processingGeneral Ledgercost centersauditingaccountinginventory controlshipping operations
Soft Skills
attention to detailcommunicationproblem-solvingtimeliness
