Accounts Payable Accountant

The Accounts Payable Accountant is responsible for processing vendor invoices, employee expense reports, and credit card reports, and serving as a key point of contact for payment inquiries.

Requirements

• Analyzing and processing invoices and employee reimbursements for payments in a timely and accurate manner
• Maintaining accurate and up-to-date vendor and employee records
• Responding to vendor and employee inquiries and resolving payment discrepancies professionally and promptly

Benefits

• 5 weeks of Paid Time off
• 11 Paid Holidays
• Comprehensive benefits package
• 403b Retirement Plan
• Employer-paid Employee Assistance Plan
• Scholarship opportunities
• Ongoing training and professional development opportunities