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Job Summary:

  • Responsible for managing the full-cycle accounts payable process.
  • Ensuring accurate and timely processing of invoices, payments, and vendor records.
  • Maintaining strong vendor relationships, safeguarding internal controls, and supporting the integrity of financial reporting.

Key Responsibilities:

  • Review, code, and process vendor invoices.
  • Match invoices to purchase orders and receiving documentation (3-way match).
  • Ensure proper approval workflows are followed.

Qualifications:

  • Associate or bachelor's degree in Accounting, Finance, or related field preferred.
  • 2+ years of accounts payable or general accounting experience.
  • Experience in high-volume or multi-entity environments preferred.

SureSale

SureSale brings transparency and confidence to the used car market with vehicle inspection reports, certification, and warranty solutions. We are a technology-driven company that values innovation, accountability, and collaboration.

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