Full-time Posted May 30, 2026
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Job Description

**Duties and Responsibilities:*** You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.* You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.* Duties and Responsibilities:* You will perform the posting of third-party invoices.* You will support the AP team by indexing invoices and identifying PO and Non-PO transactions.* You are expected to respond promptly to urgent invoice requests.**Qualifications:*** You are actively pursuing a Bachelor’s Degree in Accountancy, Business Administration, Financial Management, or a related field.* You have a good understanding of accounts payable and receivable processes, as well as general accounting procedures.* You possess strong organizational and prioritization skills, allowing you to manage your workload effectively and meet deadlines.* You have basic proficiency in Microsoft applications such as Excel, Word, and PowerPoint...

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