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This long-term contract position offers an excellent opportunity to contribute to a fast-paced service industry environment while ensuring the efficient management of vendor payments and related accounting functions.
Job Responsibility:
Handle full-cycle accounts payable processes, including high-volume invoice management, 2- and 3-way matching, and obtaining approvals for non-purchase order invoices
Reconcile invoices with purchase orders using an automated accounts payable workflow system
Facilitate vendor payments and collaborate with internal and external parties to address and resolve payment-related issues
Maintain vendor master records, including setting up new vendors and performing updates as needed
Respond promptly to inquiries from vendors and internal teams, ensuring accurate and timely communication
Process employee expense reports in compliance with company policies
Reconcile vendor statements, identify discrepancies, and take corrective actions
Apply appropriate Sales and Use Tax rates and ensure compliance with tax regulations
Research and resolve disputes or issues raised by vendors and operational teams
Support internal and external audits by providing required documentation and information
Requirements:
Proficiency in account coding and familiarity with accounting software systems
Experience with ERP systems and enterprise resource planning tools
Strong knowledge of accounts payable processes and accounting functions
Ability to manage high volumes of invoices with accuracy and efficiency
Excellent communication skills for interacting with vendors and internal stakeholders
Strong problem-solving capabilities and attention to detail
Knowledge of Sales and Use Tax application in accounts payable
Previous experience in a fast-paced service industry environment preferred
What we offer:
medical, vision, dental, and life and disability insurance