Accounts Payable Representative

Job Summary

Processing high-volume vendor invoices and credits in multiple currencies, the full-time Accounts Payable Representative will manage vendor communications and perform detailed research to resolve issues while maintaining accurate records.

Key responsibilities

• Efficiently process high-volume vendor invoices and credits in multiple currencies
• Collaborate with internal teams and vendors to address inquiries and resolve issues
• Maintain system documentation and manage workflow queues effectively

Required qualifications

• High School Diploma or equivalent; additional education in accounting or finance is a plus
• 2+ years of accounts payable or accounts receivable experience
• Strong proficiency with Microsoft Office programs
• Ability to learn new processes quickly and manage multiple tasks
• Service-oriented attitude towards vendors and colleagues