Receive, open, and sort all incoming mail and invoices (primarily physical copies).Perform manual 3-way matching of purchase orders, receiving documents, and invoices.Route invoices for internal manual (paper or e-mail) approval.Accurately code and enter approved invoices into our accounting system Prepare and process weekly payment runs, including printing and mailing physical checks.Maintain a highly organized and accurate physical filing system for all AP-related documents (vendor files, paid invoices, W-9s, etc.).Serve as the primary point of contact for vendor inquiries via phone and email, handling all communication professionally.Reconcile vendor statements, researching and resolving any discrepancies.Assist with month-end closing procedures as they relate to accounts payable.Process employee expense reports (submitted on paper).Perform other administrative and bookkeeping tasks as needed to support our small office team.
4-7 years
Ability to work effectively while remaining attentive to discussions involving payables.Attention to detail and a knack for reconciling imbalances in figures.Adept at navigating exceptions, as we work with a diverse range of suppliers.
Experience: 3-5+ years of dedicated accounts payable or full-charge bookkeeping experience.Longevity: A proven track record of stability in previous roles. Preference will be given to candidates who have demonstrated 3 or more years of continuous employment with a single company.Environment: Experience working in a small business environment is highly preferred.Process: Strong proficiency in traditional, full-cycle accounts payable workflow's.Organization: Exceptional organizational skills with a strong aptitude for managing and maintaining physical filing systems.Attention to Detail: Meticulous attention to detail and a commitment to 100% accuracy in data entry and matching.Computer Skills: Basic computer proficiency for data entry into our accounting system.Communication: Excellent verbal and phone skills for communicating with vendors and internal team members.Work Ethic: A reliable, independent worker who can manage their time effectively and takes ownership of their tasks.
No Degree Required
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