Job description:

Job description:
Overview
We are looking for a detail-oriented Accounts Payable Administrator to
support our finance team. This role involves managing the full accounts
payable cycle, ensuring accurate financial records, and collaborating
with internal teams and vendors.
Responsibilities
- Process invoices, expenses, purchase orders, and credit/debit memos
- Maintain vendor records and assist with onboarding new vendors
- Review pricing, quantities, and resolve discrepancies
- Communicate with vendors and internal departments to address issues
- Support weekly check runs and payment processing
- Organize and maintain financial documentation
- Reconcile company credit cards and review vendor statements
- Assist with monthly reporting and expense analysis
- Perform additional administrative duties as needed

Qualifications:

Qualifications
- Minimum 2 years of Accounts Payable experience
- Experience working in a high-volume environment preferred
- Proficiency in Microsoft Office
- Associate degree in Accounting or Finance is a plus

Why is This a Great Opportunity:

Benefits:
- 401(k)
- Dental insurance
- Employee discount
- Health insurance
- Paid time off
- Vision insurance
Pay:$23.00 - $26.00 per hour

Salary Type : Hourly

Salary Min : $ 23

Salary Max : $ 26

Currency Type : USD