Job Description
• Process high volume of invoices in Sage 100 Contractor
• Review and verify invoices for accuracy and appropriate approvals
• Coordinate with vendors and internal project teams on discrepancies
• Manage payment cycles (checks, ACH, etc.)
• Support month-end close related to AP
• Maintain organized and accurate AP records

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by appli...