ACCOUNTS PAYABLE PROCESSOR – RESIDENTIAL

We are seeking a detail-oriented Accounts Payable Processor to join our residential team. The ideal candidate will have experience processing invoices, matching purchase orders, reconciling vendor statements, and ensuring timely and accurate payments. Full Time - Monday through Friday - 8:00AM - 4:00PM Responsibilities: Process and code residential invoices for payment Reconcile vendor statements and resolve discrepancies Maintain accurate records and filing Communicate with vendors and internal teams regarding payment status Requirements: Prior accounts payable or general accounting experience preferred Strong attention to detail and organizational skills Proficiency in Microsoft Office; accounting software experience a plus (AMSI) Ability to work independently in a fast-paced environment Employment Type: Full Time Years Experience: 3 - 5 years Bonus/Commission: No