Detail-oriented and enthusiastic, the entry-level Accounts Payable Assistant will support the timely and accurate processing of vendor invoices and payments while maintaining organized accounts payable records in a dynamic and supportive environment. Key responsibilities Process and verify invoices, expense reports, and payment requests according to company policies Match purchase orders, invoices, and payment vouchers to ensure accuracy and completeness Assist with reconciling vendor statements and resolving discrepancies Required qualifications High school diploma or equivalent; Associate's degree in Accounting, Finance, or related field is a plus Basic understanding of accounting principles and accounts payable processes Proficiency with Microsoft Office, especially Excel Previous internship or work experience in accounting or finance is advantageous but not required
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