Bookkeeper - Accounts Payable

Process high-volume accounts payable invoices with accuracy and attention to detail Prepare vendor payments and ensure invoices are processed in a timely manner Match purchase orders to invoices and resolve invoice discrepancies Communicate with vendors regarding invoice and payment-related questions Monitor accounts payable aging and support month-end processing deadlines Support billing activities and related accounting documentation Match proof of delivery documentation within the accounting system Review open purchase order reports to ensure accounting records are complete Select the appropriate general ledger account when processing invoices Compile supporting documentation for accounting activities as requestedPerform high-volume data entry while maintaining accurate financial records Assist the accounting team with additional administrative and accounting support as needed Complete occasional local mail pickups, bank deposits, and check runs as needed Requirements 3+ years of accounting experience is required Accounts payable (AP) experience is required Strong data entry experience with a high level of accuracy is required Experience using accounting software is required Ability to work 100% onsite during the initial training period ~ 90 days is required #J-18808-Ljbffr