- Ensure the amount, price, and accuracy of vendor invoices and obtain approvals as needed.
- Maintain all AP invoices in an organized manner, filing regularly.
- Communicate and respond to vendor inquiries as they arise.
- Prepare the balance sheet reconciliation for the appropriate general ledger.
- Other related duties as assigned.
- Post-secondary education in Accounting or a related field
- 2+ Years related AP duties, ideally in a manufacturing or industrial environment.
- Experience in a related role with a large volume of invoices.
- Proficient computer skills, including Microsoft Office.
- ·Excellent written and verbal communication skills.