Why You Want to Work Here:
Join a premier architectural millwork firm and gain valuable accounting experience while working with a supportive, collaborative finance team. This short-term role offers a great opportunity to sharpen your AP skills in a high-quality, detail-driven environment.
Responsibilities:
- Review, enter, and process vendor invoices and payment requests.
- Match invoices to purchase orders and resolve discrepancies.
- Reconcile accounts payable sub-ledger to the general ledger.
- Maintain accurate records and ensure compliance with company policies.
- Collaborate with team members to address payment issues and vendor inquiries.
Requirements:
- Bachelor’s degree preferred, or equivalent relevant experience.
- 1+ years of accounts payable experience; construction industry experience preferred.
- Strong attention to detail and organizational skills.
- Familiarity with AP/AR processes and accounting software.
- Ability to work independently and as part of a small, collaborative finance team
Fulltime, Onsite
$25-$27/hr
Temporary
