About the Opportunity:
- Family-owned distribution company with 65+ years in the business
- Customers include construction companies, biotech firms, and hotels
- This position works closely with vendors as well as the company’s secondary location
Responsibilities:
- Process invoices using three-way match
- Handle the weekly check run and process ACH payments
- Reconcile vendor invoices and resolve discrepancies as the main point of contact
- Assist with month- and year-end procedures
- Identify and suggest process improvements
Background Expected:
- Bachelor’s degree in accounting or experience equivalent
- 3+ years of experience in accounts payable
- Experience using Epicor is preferred but not required
Salary Range:
$60,000 – 70,000
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