Job Description

Responsibilities:

  -Handle full-cycle A/P processing

  -Code, match, and gain invoice approval

  -Audit invoices and prepare ACH, W9s and 1099s

  -Update vendor database & respond to inquiries

  -Assist external audit and ad hoc projects

Qualifications:

  -AA/AS in accounting or equivalent experience

  -1+ years A/P processing

  -Excel and ERP experience

Company Description

We are a hi-growth company with great benefits, where you can make add value, and grow with the company.