Accounts Payable Administrator

Job Summary

A company is looking for an Accounts Payable Administrator.

Key Responsibilities

• Process invoices through the workflow and administer assigned stores and queues
• Reconcile vendor statements, ensure accurate invoice processing, and maintain vendor relationships
• Track invoices to ensure timely payments and communicate with vendors regarding outstanding balances

Required Qualifications

• 1-2 years of previous accounts payable experience
• High School graduate or equivalent; Associates or Bachelor's degree is a plus
• Proficiency in Microsoft Office Suite, especially Excel
• Previous customer service experience
• Ability to work independently and as part of a team