Job Summary We are seeking a detail-oriented and organized Accounts Payable professional to manage and process vendor invoices ensure timely payments and maintain accurate financial records The ideal candidate will have a solid understanding of accounting principles and a strong focus on accuracy and efficiency Key Responsibilities Review verify and process vendor invoices Reconcile invoice discrepancies and resolve payment issues Prepare and perform check runs wire transfers and ACH payments Maintain accurate records of all payable transactions Assist with month-end closing and reporting Qualifications Bachelor s degree in Accounting Finance or related field preferred 3 year of experience in accounts payable or general accounting Proficiency with accounting software e g SAP QuickBooks Oracle Robust attention to detail and organizational skills Job Type Full-time Pay 30 000 00 - 40 000 00 per month Benefits Health insurance Paid sick time Provident Fund Work Location In person