🛠 Tech Stack

💼 About This Role

You'll work with external vendors, market operations, and the corporate accounting department to ensure timely and accurate processing of the accounts payable cycle. Your core impact will be maintaining vendor files and supporting audits. You'll join a growth-focused company that values employee development and authenticity.

🎯 What You'll Do

• Process and code invoices accurately
• Route invoices to appropriate departments
• Ensure timely payments to vendors and employees
• Maintain vendor files and gather W-9s

📋 Requirements

• High school diploma or GED required
• 2+ years of full cycle accounts payable experience

✨ Nice to Have

• Concur Invoice experience a plus
• Microsoft Dynamics Business Central experience a plus
• Secondary education preferred