🛠 Tech Stack

💼 About This Role

You'll process invoices and maintain vendor records for a software solutions company, ensuring accurate and timely payables. You'll support customer operations by resolving payment issues and reconciling vendor statements. This hybrid role offers flexible paid time off and comprehensive benefits.

🎯 What You'll Do

• Enter payables invoices accurately and promptly from email and mail
• Reconcile vendor statements to ensure balanced records
• Research and resolve payables issues like adjustments and voids
• Communicate with customers and vendors to optimize invoice routing

📋 Requirements

• High attention to detail and organizational skills
• Strong verbal and written communication skills
• Ability to prioritize multiple tasks independently
• Microsoft Office proficiency (Outlook, Excel, SharePoint)

✨ Nice to Have

• Associate's degree or higher in business-related study
• Prior experience with accounts payable
• Comfortable with hybrid work environment

🎁 Benefits & Perks

• 🏖️ Flexible paid time off
• 🏥 Medical, dental, vision insurance
• 💰 401(k) with 100% company match
• 👶 6 weeks paid parental leave
• 📅 9 company paid holidays