- Clarify any questionable invoice items, prices or receiving signatures
- Assemble and review invoices to be completed for payment
- Input daily bookkeeping and record keeping.
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
- Assist with month-end and year-end closing activities, ensuring all AP transactions are accurately recorded and reconciled.
Bachelor's degree in Accounting, Finance, or a related field.2-4 years of experience in payable accounting .Prior experience in a construction & real state field is a must.Proficiency in Microsoft Office programs - ERP user .