💼 About This Role

You'll manage accounts payable and expense reporting for a growing company. Your work ensures accurate financial records and timely vendor payments. This role offers exposure to full-cycle accounting in a dynamic environment.

🎯 What You'll Do

• Review and enter accounts payable invoices electronically
• Process and post vendor payments via ACH, wire, check
• Reconcile monthly credit card invoices and expense reports
• Prepare weekly cash disbursement requirements

📋 Requirements

• Associate's degree in accounting or similar
• Experience with accounts payable processes
• Proficiency in general ledger coding
• Strong attention to detail and organizational skills

✨ Nice to Have

• Prior collections experience
• Experience with expense management systems
• Ability to adapt to constant change