Accounts Payable (AP) Lead 16711060
Candidate will be responsible for:
- Full-cycle Accounts Payable work into their legacy ERP system
- Entering vendor payments into ERP system
- Posting daily batches
- Maintanence of the AP/Vendor Inbox
- Processing invoices
- Processing ACH payments for vendors
- Printing and mailing checks
- Solving AP issues
- Complying with all company and industry standards
- Other duties as assigned by leadership
Candidate should have the following background:
- 3+ years of experience in Accounts Payable or Bookkeeping
- Strong preference with someone who has worked in a company of over $150 Million in revenue
- Experience with Excel (data entry and formulas)
- Experience with ERP systems (Any system is fine, their system is a legacy system that can be taught)
- Strong attention to detail
- “Can do” attitude
- Ability to work in the office for up to 90 days, then a hybrid situation (2-3 days in office, 2-3 days remote after training period)
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