Employer Industry: Home Goods Manufacturing

Why consider this job opportunity:
- Hybrid work schedule: Tuesday to Thursday in the office, Monday and Friday remote
- Opportunity for career advancement within the organization
- Work in a high-volume accounts payable environment, processing over 5,000 invoices monthly
- Supportive and collaborative work environment
- Chance to contribute to the efficiency and accuracy of financial operations

What to Expect (Job Responsibilities):
- Charge expenses to the proper accounts and cost centers by analyzing invoices and expenses
- Assist the AP Assistant Manager and management personnel with special projects
- Email Monthly Commission Reports in a timely manner
- Reconcile vendor statements and resolve payment discrepancies and disputes
- Assist in month-end closing and other duties as assigned

What is Required (Qualifications):
- High school diploma or equivalent required; associate's or bachelor's degree preferred
- Minimum of 2 years of experience in accounts payable or a related field
- High-volume data entry experience required
- Intermediate Excel skills, including VLOOKUPs and pivot tables
- Strong organization skills, time management, and attention to detail

How to Stand Out (Preferred Qualifications):
- Experience working with automated invoice systems
- Knowledge of general ledger and coding
- Strong interpersonal and communication skills to establish effective working relationships
- Ability to work independently and resolve issues with minimal supervision
- Positive attitude and a results-focused approach to achieving departmental goals

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