2+ years of Accounts Payable experience
Experience processing high-volume invoices
Strong understanding of AP processes, reconciliations, and payment methods
Experience with ERP or accounting software systems
Proficiency with Microsoft Excel, including formulas, sorting, filtering, and data analysis
Construction, manufacturing, distribution, or professional services industry experience
Experience with purchase orders and 3-way matching
Multi-entity or multi-location accounting experience
Exposure to month-end close and general accounting functions
Associate's or Bachelor's degree in Accounting, Finance, or related field