This is the perfect opportunity if you’re looking to put your skills to the test and have your eyes set on one day becoming an AP Manager!


  • Receiving, processing, verifying, and reconciling invoices due for payment in an efficient and timely manner
  • Review accounting ledgers by verifying and posting account transactions
  • Establishing and maintaining relationships with new and existing vendors. Handling any inquiry or request that may come your way
  • Verify vendor accounts by reconciling monthly statements and related transactions
  • File, maintain, and distribute accounting documents thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Assist in month end closing
  • Performs other duties as required to support the Accounting Department



  • Bachelor’s or associate’s degree in accounting, finance, or related
  • 2+ years of experience in accounts payable or general accounting experience
  • Startup or high volume and transactional accounting team experience is key
  • Advanced proficiency in use of Microsoft Excel (V-lookups, etc.)
  • Ability to multitask, execute daily tasks, and meet deadlines
  • Excellent organizational skills, and Attention to detail
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness



  • Manage the full cycle AP process ensuring accuracy, timely payments, and maintaining vendor relationships
  • Keeping informed and up to date of regulatory requirements and best practices in accounting (GAAP, etc.)
  • Going the extra mile to assist the finance team

Salary Range: $60,000 – $70,000

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