Reports To: Controller
Accurately and timely process the accounts payable invoices and expense reports, resolve non-routine billing discrepancies as well as reconciles month-end accounts payable system.
Two years college accounting or equivalent experience plus 2-3 years experience in an accounts payable environment and has an understanding of general accounting principles. Should be proficient in MS Outlook, Word & Excel. Knowledge of Workday, Anaplan & Blackline is preferred but not required. Must be able to multi task, problem solve, meet deadlines, effectively communicate and detail oriented. Must be willing to submit to a background check. Must have unrestricted authorization to work in the United STates.
Equal Employment Opportunity