Job ID: 53669
Location: Greenville, South Carolina
Employment Type: Direct Hire
Last Updated: 1 days ago
Responsibilities
- Process and review vendor invoices accurately and timely
- Match invoices to purchase orders and receiving documents
- Reconcile vendor accounts and statements
- Process payments and ensure compliance with company procedures
- Support month-end close and reporting activities
- Investigate and resolve invoice discrepancies
- Maintain vendor records and payment information
- Assist with audit requests and documentation
Qualifications
- 2+ years of Accounts Payable experience
- Experience in manufacturing or distribution industry
- Experience with PO matching and inventory-related invoice processing
- ERP system experience strongly preferred
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Office, especially Excel
- High School Diploma or equivalent
Compensation & Benefits
- $50,000-$60,000 depending on experience
- Comprehensive benefits package
- Paid time off and holidays
