✨ About The Role
- The Accounts Payable Technician will be responsible for reviewing invoices for accuracy and completeness.
- Key tasks include sorting documents by account name or number and processing invoices for payment in the internal accounting system.
- Responsibilities also encompass payment verification and vendor account reconciliation.
- The role involves generating and distributing 1099 reporting and validating non-PO vendor invoices.
- The Technician will assist external vendor stakeholders with ad hoc requests and statement audits.
âš¡ Requirements
- The ideal candidate will have a high school diploma or GED, with a preference for a bachelor's degree in finance or accounting.
- A minimum of five years of computerized accounts payable experience is required, ideally in a midsize company with a purchasing department.
- Strong organizational, analytical, and development skills are essential for success in this role.
- Excellent written and oral communication skills are necessary, particularly in vendor management and customer service.
- The candidate should be a highly motivated self-starter with a friendly personality and a great team player attitude.