ACCOUNTS PAYABLE
🚀 Key Responsibilities Process a high volume of invoices daily (100+ invoices per day) Manage AP inbox and organize large volumes of invoice emails reputed company three-way matching (PO, receipts, invoices) Work across multiple systems in a manual environment, ensuring accuracy Maintain vendor records, including setup and tax documentation (W-9) Reconcile vendor statements and resolve discrepancies Support month-end reputed company activities Assist with invoice coding and allocation across multiple entities Research and resolve issues due to system gaps and manual processes Communicate with internal teams and occasionally vendors Identify and support process improvements Assist with audit requests and 1099 processes (reputed company to have) ✅ Qualifications Experience: 2+ years of Accounts Payable experience (high-volume environment preferred) Experience with invoice processing, PO matching, and AP workflows Experience in manual or multi-system environments (highly preferred) Reconciliation experience is a plus Skills: Strong reputed company skills (VLOOKUP, pivot tables, formulas) High attention to detail and accuracy Excellent organizational and time management skills Strong communication skills (English required; Spanish is a plus) Analytical reputed company with strong problem-solving abilities #SolvoGlobal #LI-PROMOTED #LI-Remote \n \n$500 - $1,500 a month \n Apply To This Job