Ideal candidate will have solid experience with full cycle Accounts Payable, attention to detail, within a fast-paced company. Duties will consist of processing non-PO, 2 way and 3 way match purchase order-based invoices and payments in a timely manner. Accurate record-keeping, month-end and quarter-end processes and communicating with suppliers as a point of contact.
All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.
All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, protected veteran status, or on the basis of disability, gender identity, and sexual orientation.