Accounts Payable

Parallel Employment is seeking a detail-oriented and experienced Accounts Payable professional to join our team. As an Accounts Payable, you will be responsible for managing the company's payable transactions, including processing invoices, reviewing expense reports, and reconciling vendor accounts.
Key Responsibilities:
Process and code invoices for payment
Verify and reconcile vendor statements
Manage vendor relationships and resolve any payment issues
Review and reconcile employee expense reports
Assist with month-end close processes
Maintain accurate and up-to-date accounts payable records
Roughly 100-125 invoices per day /2500 per month
Processing AP, completing invoice entry, payments and checking batches
Requirements:
Associates degree preferred
Minimum of 2 years of experience in accounts payable
Proficient in using accounting software and Microsoft Office Suite
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to prioritize tasks and meet deadlines
Strong communication and interpersonal skills
Requirements
High school diploma or equivalent
Minimum of 2 years of experience in accounts payable
Proficient in using accounting software and Microsoft Office Suite
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to prioritize tasks and meet deadlines
Strong communication and interpersonal skills
Benefits
To be discussed at time of hire.
We are an equal opportunity employer.
#IND456