Job Description

About the Opportunity
  • Lead full-cycle Accounts Payable processing in SAP, including vendor invoice review, general ledger coding, payment runs, expense reports, and vendor maintenance
  • Support month-end close through accrual preparation, balance sheet reconciliations, and audit documentation.
  • Assist with AR functions as needed, including issuing customer invoices, responding to inquiries, and supporting collections, while contributing to process improvements

About You:
  • 3+ years of full-cycle Accounts Payable experience with strong working knowledge of SAP
  • Highly detail-oriented with solid understanding of general ledger coding, accruals, and internal controls
  • Proactive problem-solver with excellent communication skills, able to manage vendor relationships and collaborate effectively with cross-functional teams

Pay Range:
$25 - $27 per hour

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