Our client has an exciting opportunity for an accounts payable position to join their Finance team. The successful candidate must be a team player with strong communication skills. This team is searching for a self-starter to process full-cycle AP and handle a large number of invoices per week with high attention to detail.

Responsibilities: 

• Manage company vendors and new vendor set-up process


• Daily coding of invoices from our Kefron system to NetSuite


•  Reconcile vendor accounts to vendor statement before payments are made


• Prepare and send vendor remittances once payments are made


• Respond to vendor queries in a timely manner

• 3 – 5 years of Accounts Payable experience preferred


• Excellent communication skills, both written and verbal


• Strong organizational and analytical skills


• Attention to detail required


• Ability to handle multiple tasks


• Exceptional work ethic