Up to $35.00

The AP employee will be organized, detail-oriented, personable, and process-driven. They must be a self-starter, able to work autonomously, and provide financial and administrative support to the Finance management team. Significant experience with Concur is essential.

• Handle invoices and respond to payment and invoice inquiries.


• Coordinate month-end close tasks, including journal entries, reconciliations, and accruals.


• Ensure invoice accuracy in collaboration with departments and vendors.


• Manage time effectively and input invoice records accurately.


• Oversee department activities to ensure timely and accurate completion.


• Compile, analyze, and report financial information.


• Improve and enforce department policies for accuracy and efficiency.


• Onboard suppliers, verify...