Job Responsibilities:
Review and verify invoices and check requests
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and perform check runs
Reconcile accounts payable transactions
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Provide supporting documentation for audits
Competencies / Requirements:
Organizing and prioritizing
Attention to detail and accuracy
Communication skills
Problem-solving skills
Teamwork
Ability to meet deadlines
Compensation:
Based on experience
Stock options.
Competitive benefits including a 401K plan.
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