Accounts Payable Representative

Processing high-volume vendor invoices and credits in multiple currencies, the full-time Accounts Payable Representative will manage vendor communications and perform detailed research to resolve issues while maintaining accurate records. Key responsibilities Efficiently process high-volume vendor invoices and credits in multiple currencies Collaborate with internal teams and vendors to address inquiries and resolve issues Maintain system documentation and manage workflow queues effectively Required qualifications High School Diploma or equivalent; additional education in accounting or finance is a plus 2+ years of accounts payable or accounts receivable experience Strong proficiency with Microsoft Office programs Ability to learn new processes quickly and manage multiple tasks Service-oriented attitude towards vendors and colleagues