About the role
In this role, you will be responsible for processing vendor invoices, ensuring accurate and timely payments. You will review invoices for discrepancies and work closely with vendors to resolve any issues. This hybrid position is well suited for individuals with strong organizational skills who can manage their time effectively between onsite and remote tasks.
As part of the finance team, you will play a critical role in maintaining positive vendor relationships. You will also assist in month-end closing activities and ensure compliance with financial policies and procedures. This position provides an excellent opportunity for growth and learning in the accounting field.
What you'll do
- Process vendor invoices and payments
- Ensure accuracy of financial records
- Resolve discrepancies with vendors
- Assist in month-end closing activities
What you'll need
- Degree in accounting or finance
- 2-4 years of experience in accounts payable
- Strong attention to detail
Skills
Good to have
Benefits
- Flexible working hours
- Part-time employment
- Opportunities for professional growth
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