Location: Williamsport, IN
to work remote or hybrid. Organization offers competitive pay, excellent benefits and generous PTO/holiday schedule. This role will start contract with the intention of transitioning to a permanent role based on mutual fit and interest. Day to Day Job Duties Include: Process invoices for payment, ensuring accuracy and completeness.
Verify purchase orders and match invoices to corresponding receipts. Research and resolve invoice discrepancies. Prepare and issue payments to vendors, including checks and electronic transfers. Reconcile vendor statements and identify any discrepancies. Maintain accurate and up-to-date vendor files. Generate reports and analyze accounts payable data. Assist with month-end closing activities.
