About the role
In this role, you will manage the accounts payable process, ensuring that all incoming invoices are processed and paid timely. This position requires strong attention to detail and the ability to work collaboratively with vendors and internal teams. You will also be responsible for maintaining accurate financial records and assisting with month-end closing processes. Ideal candidates will have experience in finance and strong analytical skills.
What you'll do
- Process and manage invoices
- Ensure timely vendor payments
- Maintain financial records
What you'll need
- Bachelor's degree in Finance or Accounting
- 3+ years of accounts payable experience
- Strong attention to detail
Skills
Good to have
Benefits
- Health insurance
- Paid time off
- Professional development
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