Duties • Process and verify a high volume of vendor invoices using various CRM + financial software systems. • Perform detailed account reconciliations, including general ledger accounts and vendor statements, utilizing Excel. • Manage accounts payable automation workflows to streamline invoice processing and reduce manual data entry errors. • Handle the preparation of journal entries related to accounts payable transactions, including debits & credits, ensuring proper classification within the general ledger. • Maintain confidentiality when handling sensitive financial information while supporting month-end close activities and account reconciliation processes. Requirements • Proven experience in accounting or finance roles with a focus on accounts payable functions; experience working within a construction, service or manufacturing environment a plus. • Strong background handling different software systems and proven ability to adapt to new technologies. • Skilled in Excel data analysis, #toponehire