Employer Industry: Accounting and Financial Services

Why consider this job opportunity:
- Salary range of $60,000 - $70,000
- Flexibility to work in-office, hybrid, or fully remote
- Opportunity to work with a diverse range of clients across various industries
- Collaborative and energetic work environment
- Chance to enhance A/P workflows and contribute to client satisfaction

What to Expect (Job Responsibilities):
- Manage the full accounts payable cycle for multiple clients, including invoice entry, coding, and payment processing
- Communicate with clients, vendors, and internal teams to resolve discrepancies and inquiries
- Review invoices and payment requests to ensure compliance with client policies
- Stay updated on accounting software and tools for efficient processing
- Identify opportunities to improve A/P workflows and enhance controls

What is Required (Qualifications):
- 3-5+ years of experience in accounts payable processing
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
- Proficiency in accounting software such as QuickBooks, Sage Intacct, and Microsoft Excel
- Strong attention to detail and ability to resolve discrepancies efficiently
- Excellent organizational skills to manage multiple clients’ workflows in a fast-paced environment

How to Stand Out (Preferred Qualifications):
- Experience in a multi-client or outsourced accounting environment
- Demonstrated ability to work independently and prioritize tasks effectively
- Strong interpersonal and communication skills for collaboration with clients and teams

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