Key Responsibilities Process vendor invoices and expense reports accurately and efficiently Match purchase orders, invoices, and receipts Prepare and process weekly check runs and ACH payments Reconcile vendor statements and resolve discrepancies Respond to vendor inquiries in a professional and timely manner Maintain accurate AP records and filing systems Assist with month-end closing activities related to accounts payable Requirements: Qualifications 1–3 years of Accounts Payable or general accounting experience preferred Proficiency with accounting software, and Microsoft Excel Strong attention to detail and organizational skills Ability to manage deadlines in a fast-paced environment Excellent communication and problem-solving skills Associate degree in Accounting, Finance, or related field preferred Preferred Skills Experience with ERP systems such as QuickBooks, or Tekion Knowledge of general accounting principles Ability to work independently with minimal supervision Compensation $30.-$40.per hour, depending on experience. This role is responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payment processing.