Apr 15, 2025

Accounts Payable- Hybrid

Accounting Management

Job Description

Hybrid- only 2 days in the office!

RESPONSIBILITIES

  • Act as a liaison for AP related items between internal and external clients 
  • Supplier statement reconciliation to identify discrepancies and resolve as required
  • Communicate as necessary with vendors and maintain positive vendor relationships
  • Assist the AP manager with research, ad-hoc reporting as needed
  • Ensure proper AP related documentation is maintained for reference and historical purposes
  • Processing high volume of vendor invoices 
  • Route or Process invoices timely and accurately by analyzing invoices and work-flowing to POâs and/or other accounting staff
  • Effectively support other AP roles within the accounting team as needed
  • Assist the AP Manager to develop, implement, and maintain systems, procedures & policies related to the AP functions to ensure efficiency and adherence to laws and company guidelines 
  • Maintain confidentiality with sensitive or proprietary information on behalf of managers/executives
  • Consistently strive to improve processes and to develop a rapport with vendors and subcontractors

REQUIREMENTS
 

  • Must have excellent time-management and prioritization skills to ensure deadlines are met while providing accurate deliverables
  • 2+ years solid AP experience
  • Must be detail and goal oriented, organized, flexible, and able to effectively multitask while working in a fast-paced environment
  • Must have exceptional interpersonal skills and the ability to develop positive working relationships
  • Must have strong working knowledge of Microsoft Office products
  • Must display initiative and be able to use experience and knowledge to work independently

 


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