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About the Role:
- Responsible for processing vendor invoices and maintaining accounts payable records.
- Reconcile transactions and communicate with vendors and internal teams.
- Ensure accurate and timely payment processing.
Key Responsibilities:
- Process, code, and enter vendor invoices and accounts payable transactions.
- Review invoices for completeness, approvals, and discrepancies.
- Reconcile vendor statements and monitor accounts payable aging.
Qualifications:
- Previous accounts payable or bookkeeping experience preferred.
- Strong attention to detail and proficiency with Microsoft Excel.
- Ability to work independently in a remote environment.
Benefits:
- Healthcare, dental, vision, and life insurance.
- 401(k) with matching options.
- Vacation, holidays, and company apparel.
Northwest Abatement Services, Inc.
Northwest Abatement Services, Inc. is a well-established specialty contracting organization providing abatement services. The company offers a professional, structured remote work environment with a focus on accuracy and collaboration.