Qualifications
Associates or Bachelor's degree in Accounting or a related field
Minimum of 2 years of experience processing full-cycle Accounts Payable
Strong experience in reconciliation processes
Benefits
Comprehensive benefits package including PTO, Medical, Dental, Vision, and Stock Options
Opportunities for professional development and career advancement
Collaborative and supportive work environment fostering growth and innovation
Responsibilities
Responsibilities Of The Accounts Payable Administrator
Process vendor account creations and updates, adhering to service level agreements
Reconcile complex vendor account activities and address exceptions
Evaluate brand/payee relationships to facilitate accurate payment processing
Perform 3-way invoice matching and assist in onboarding invoice vendors
Maintain credit memos and ensure timely application of payments
Ensure compliance with 1099 tax requirements through survey execution
Identify process inefficiencies and recommend improvements to streamline operations
Apply knowledge of vendor term agreements to prioritize payments effectively