Accounts Payable Lead!

This candidate should have experience in handling full cycle accounts payable in a manufacturing environment with strong technical skills, three-way matching, and month end reporting.

Responsibilities:

• Match and process invoices and purchase orders accurately and on time
• Maintain up-to-date records in our ERP system
• Research and resolve invoice/PO discrepancies
• Correspond with vendors and respond to inquiries
• Support payment processing via check, ACH, wire transfer, and credit card
• Provide general administrative support as needed

Qualifications:

• 3+ year of accounts payable experience
• Solid understanding of general accounting principles
• Proficiency in ERP systems and MS Excel (intermediate to advanced)
• Strong communication and customer service skills
• Analytical mindset with solid problem-solving abilities
• Highly organized with the ability to multitask and prioritize effectively