About this role
Role Overview
- Assist the Accounts Payable team with daily activities and assigned tasks.
- Process and code both purchase order (PO) and non-purchase order (NPO) invoices.
- Partner with various departments to track, verify, and resolve invoice‑related inquiries.
- Communicate with vendors through the Supply Portal and oversee email tracking.
- Contribute meaningfully to miscellaneous projects and AP initiatives as needed.
Requirements
- Currently pursuing a degree in the following major(s): Accounting or Finance.
- Year in school: completed at least 2 years at an accredited college/university.
- Specific course work: completed at least 2 years of accounting courses.
- Experience utilizing Microsoft 365 tools, including Excel.
- Effective interpersonal and attention to detail skills.
- Must interact well in a team environment.
- Self-motivated with a strong work ethic.
Benefits
- Paid Time Off
- Health, Dental and Vision benefits
- 401(k) with company match