We are looking for a detail-oriented and organized Accounting Staff to manage the company’s payables and maintain strong relationships with our vendors. The ideal candidate will be responsible for processing invoices, ensuring timely payments, and maintaining accurate financial records in compliance with company policies and procedures.

• Bachelor’s Degree in Accounting, Finance, or a related field
• CPA certification is preferred.

Experience:

• At least 1–2 yrs. experience as accounting staff.

Skills:

• Skilled in receiving, verifying, and recording invoices accurately and efficiently.
• Proficient in preparing and processing timely payments to vendors.
• Strong ability to maintain vendor records, communicate effectively with vendors, and resolve invoice and payment discrepancies.
• Experienced in reconciling vendor statements and accounts payable balances.
• Knowledgeable in ensuring adherence to company policies and procedures related to accounts payable processes.