<p><strong>What role you will play in team:</strong>  You'll be a crucial member of the accounts payable team, ensuring timely and accurate processing of vendor invoices.  Your work will directly impact the company's financial health and vendor relationships.</p><p><strong>What you will do:</strong>  Process high volumes of invoices, verify purchase orders, and maintain accurate records. You will also work closely with vendors to resolve payment discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices and ensure accuracy.</li><li>Match invoices to purchase orders and receiving reports.</li><li>Maintain accurate vendor records.</li><li>Resolve invoice discrepancies with vendors.</li><li>Prepare and process payments.</li><li>Assist in month-end closing activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or a related field.</li><li>2+ years of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunities for professional growth and development.</li><li>Collaborative and supportive work environment.</li><li>Health insurance, paid time off, and retirement plan.</li><li>Employee assistance programs.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves processing invoices, verifying purchase orders, and interacting with vendors. You'll focus on ensuring accuracy and efficiency in all payment processing and reconciliation tasks.</p>